FY 2013-14 Budget Overview and Program Allocations

Two-page budget overview for FY 2013-14, showing how Portland Bureau of Transportation allocates its resources mainly to basic maintenance, parking, and capital programs.

Where the money comes from; where the money goes

PBOT resources and expenditures for FY13-14. (View and download chart in .pdf format)

Discretionary + Restricted Spending Charts

Discretionary and restricted spending pie charts. (View and download in .pdf file format)

• Discretionary Spending
• Restricted Spending

FY 2013-14 Adopted Budget

Click here to download PBOT's adopted budget for FY 2013-14.

FY 2013-14 Funding Sources

Click here to download our "Colors of Money" chart detailing the Bureau's funding sources.

Requested Budget FY 2013-14

Click here to download a copy PBOT's Requested Budget for FY 2013-14.

2013-14: Budget Advisory Committee

Budget Advisory Committee Materials for Fiscal Year 2013-14

• Meeting 1 Materials
• Meeting 2 Materials
• Meeting 3 Materials
• Meeting 4 Materials

Capital Improvement Projects

(View and download in .PDF file format)