2016-2017 Bureau and Budget Advisory Committee (BBAC)

The Portland Bureau of Transportation (PBOT) convenes a Budget Advisory Committee (BAC) to guide the bureau's budget-making process.

• 2016-2017 BBAC Charter
• Meeting Materials - FY 16-17
• Meeting Materials - FY 15-16
• Additional Materials
• Archive

FY 2015-16 Budget + Financial Information

Click here for information and materials about the FY 2015-16 PBOT budget.

• 2015-16 Budget Advisory Committee
• PBOT Funding 2015-16: At a Glance
• FY 2015-16 Adopted Budget
• FY 2015-16 Funding by Program Areas
• FY 2015-16 Program Areas with Description
• Where the Money Comes From; Where the Money Goes
• Where the Money Goes: Discretionary + Restricted Spending Pie Chart
• General Fund Overhead Allocations FY 2015-16
• Capital Improvement Program Adopted Budget (FY15/16-FY19/20)
• Capital Improvement Plan Summaries (FY 15/16-19/20)
• Indirect Costs Components FY 2015-16
• Requested Budget for FY 2015-16
• Transportation Operating Fund - Financial Forecast
• FY 2015-16 Budget Overview + Program Allocations
• Mayor's Adopted Budget FY 2015-16: PBOT General Fund Add Packages
• FY 2015-16 Debt Service Schedules

FY 2014-15 Budget + Financial Information

Click here for information and materials about the FY 2014-15 PBOT budget.

• FY 2014-15 Budget Overview and Program Allocations
• Where the Money Comes From; Where the Money Goes
• Where the Money Goes: Discretionary + Restricted Spending Pie Charts
• Requested Budget for FY 2014-15
• FY 2014-15 Adopted Budget
• 5-Year Financial Forecast
• FY 2014-15 Budget Presentation for Asset Condition + Status
• FY 2014-15 Funding Sources
• FY 2014-15 Debt Service Schedules
• FY 2014-15 Funding by Program Areas
• FY 2014-15 Program Areas + Description
• FY 2014-15 Indirect Costs Components
• Capital Improvement Program Adopted Budget (FY 14/15- 18/19)
• Capital Improvement Plan summaries
• General Fund Overhead Allocations
• 2014-15: Budget Advisory Committee

FY 2013-14 Budget + Financial Information

Click here for information and materials about the FY 2013-14 PBOT budget.

• FY 2013-14 Budget Overview and Program Allocations
• Where the money comes from; where the money goes
• Discretionary + Restricted Spending Charts
• FY 2013-14 Adopted Budget
• FY 2013-14 Funding Sources
• Requested Budget FY 2013-14
• 2013-14: Budget Advisory Committee
• Capital Improvement Projects

Prior Year Budget Information

Visit the City's Budget Office for information on PBOT budgets from prior years.

Transportation Finance Reports + Data

These reports provide helpful background information on the Bureau's finances.

• PBOT Gas Tax Receipts with Growth Index & Utility License Fee (ULF) History
• General Fund Transfer History
• ULF Transfer History
• PBOT Staffing History (10 Years)
• CIP Budget History
• Financial Task Force Report 2012
• Revenue Report for Portland's Transportation System 1987
• System Development Charges
• SDC Project List