Money to fund ORMAP comes from a one dollar per document recording and filing fee charged at the county level. These funds are deposited and credited to the fund on a quarterly basis.

Grant Process:

• The county makes sure that their Business Plan on the ORMAP site is up-to-date.
• The county submits the completed ORMAP grant application to DOR on or before the due date.
• DOR reviews the proposal for completeness, compliance with the Funding Criteria and ORMAP Policy.
• The proposal is submitted to the technical group (Tech Group) for review.
• A county representative attends the Tech Group meeting(s) to explain the proposal.
• The Tech Group sends a recommendation to the Advisory Committee and to the Department of Revenue.
• The advisory committee gives its recommendation to the Department, who will either approve or deny the proposal.

• Active/Approved Grants
• Proposed Grants

Financial

• Financial Reports

Apply for a grant

• ORMAP Application
• ORMAP Invoice
• ORMAP Funding Criteria
• ORMAP Policy
• ORMAP Hardware and Software Allowances
• ORMAP Historic Costs for Services