FY 2026 Program Offers

The County's Board of Commissioners adopts an annual budget to plan for the effective delivery of services to the community and to responsibly manage the public resources that support these services.

Below are the individual Program Offers in the FY 2026 budget. All County functions – from operating programs to the General Fund contingency account – request funding through a program offer. Program offers combine information on program descriptions, budget overviews, and performance data for a given set of services. The table below contains five columns. Columns 1 and 2 provide the program offer names and numbers. The remaining three columns contain the program offer documents for each phase of the budget. The farthest right column contains the program offers as they were formally adopted in the budget. (as shown below)

Sort by Department Program Offer, Program Offer Number, or Program Offer Name

Department Requested - these base program offers are submitted by the departments as the first step in the budget process. The departments prepare the program offers for the County Chair to consider funding as part of the Executive/Proposed Budget. The Department Requested budget consists of three components : 

  1. Base budget (program offers - shown on this page) 
  2. Reduction packages (which provide options to address the General Fund deficit while meeting the most critical needs of Multnomah County residents)
  3. Addition packages (ongoing and one-time-only) 

For more information on the reduction and addition packages, please see multco.us/info/fy-2026-department-requested-budgets.  

Chair's Proposed - are program offers that have been included (funded) in the FY 2026 Chair's Executive/Proposed Budget. Program offers may be revised or changed from when they were submitted as part of the Chair’s Executive budget. At this point, public deliberation begins.

Adopted - these are the program offers that are included (funded) once the Board votes on the County's Adopted Budget. This is the final stage of the budget process and creates the legally adopted budget.

Complete budget documents and additional resources, including a detailed explanation of how Multnomah County budgets can be found at: multco.us/info/fy-2026-budget

Last reviewed November 12, 2024

Program Offers

Program Offer Number Program Offer Name Chair’s Proposed Adopted
10000A-26 Chair's Office
Document
10000B-26 Homelessness Response System and Action Plan
Document
10000C-26 HB 4002 Implementation
Document
10001-26 BCC District 1
Document
10002-26 BCC District 2
Document
10003-26 BCC District 3
Document
10004-26 BCC District 4
Document
10005-26 Auditor's Office
Document
10006-26 Tax Supervising and Conservation Commission
Document
10007-26 Communications Office
10007A-26 Communications Office
Document
10007B-26 Expanded Communications Capacity
Document
10008-26 County Attorney's Office
Document
10009A-26 Local Public Safety Coordinating Council
Document
10009B-26 HB3194 Justice Reinvestment
Document
10010-26 Office of Community Involvement
10010A-26 Office of Community Involvement
Document
10010B-26 Community Budget Advisory Committee Coordinator
Document
10011-26 Office of the Board Clerk
Document
10012A-26 Office of Emergency Management
Document
10012B-26 Logistics
Document
10012C-26 Safety on the Streets - Supply Center
Document
10012D-26 Countywide Severe Weather Response
Document
10012E-26 Logistics - Severe Weather Shelter Capacity for 500 People Backfill
Document
10016-26 Government Relations Office
Document
10017A-26 Office of Diversity and Equity
Document
10017B-26 Multnomah Youth Commission Support
Document
10018-26 Office of Sustainability
Document
10020-26 Regional Arts & Culture Council
Document
10021-26 State Mandated Expenses
Document
10022-26 Pass-Through Payments to East County Cities
Document
10023-26 OHS Local Option Levy
Document
10024-26 County School Fund
Document
10025-26 Convention Center Fund
Document
10026-26 Capital Debt Retirement Fund
Document