2015-16 Budget Advisory Committee

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

• Oct. 21, 2014 Meeting
• Sept. 30, 2014 Meeting
• Committee Member Roster
• BAC Roles + Responsibilities

PBOT Funding 2015-16: At a Glance

FY 2015-16 Adopted Budget

FY 2015-16 Funding by Program Areas

Click here to see PBOT's funding for FY 2015-16 as broken down by program area.

FY 2015-16 Program Areas with Description

Where the Money Comes From; Where the Money Goes

PBOT resources and expenditures for FY15-16. (View and download chart in .pdf format)

Where the Money Goes: Discretionary + Restricted Spending Pie Chart

Click here for lower-level detail about funding distribution within programs and activities.

• Restricted Spending Charts
• Discretionary Spending Charts

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

Includes General Transportation Revenue, Grants, Fees, Interagency and Other Cash Transfers and General Fund.

FY 2015-16 Budget Overview + Program Allocations

Click here to download PBOT's adopted budget overview and program allocations for FY 2015-16.

Mayor's Adopted Budget FY 2015-16: PBOT General Fund Add Packages

Funding allocated to PBOT from the City's FY2015-16 General Fund

FY 2015-16 Debt Service Schedules

Click here to download a PDF of the Debt Service Schedules for FY 2015-16.