2017 ORS 184.656¹
Governor’s budget for department

The Governor shall submit to the Legislative Assembly a proposed biennial budget for the Department of Transportation that specifies how existing revenues from all sources will be spent. The budget shall include proposed expenditures for each program or item specifically listed in the budget bills for the department enacted during the preceding odd-numbered year regular session of the Legislative Assembly. [1999 c.939 §4; 2001 c.104 §65; 2005 c.612 §3; 2011 c.545 §16; 2015 c.138 §8; 2016 c.117 §43]

Note: Section 18, chapter 30, Oregon Laws 2010, provides:

Sec. 18. Reports on revenue. (1) The Department of Transportation shall report quarterly to the legislative committees on revenue if the Legislative Assembly is in session or, if the Legislative Assembly is not in session, to the Legislative Revenue Officer. The department’s report shall include an estimate of the amounts received in the previous quarter from the increased taxes and fees established in chapter 865, Oregon Laws 2009, and an estimate of the projected revenue in the current quarter from the increased taxes and fees established in chapter 865, Oregon Laws 2009.

(2) In addition to the report described in subsection (1) of this section, the Department of Transportation shall report quarterly to the legislative committees on revenue if the Legislative Assembly is in session or, if the Legislative Assembly is not in session, to the Legislative Revenue Officer. The department’s report shall include:

(a) An estimate of the amounts received in the previous quarter from the increased taxes and fees established in sections 32 [803.422 (Registration fees based on miles per gallon)], 33, 37 [803.091 (Title fees based on miles per gallon)], 38 and 45 of this 2017 Act and the amendments to ORS 319.020 (Monthly statement by dealer), 319.530 (Imposition of tax), 803.420 (Registration fees), 803.645 (Fees for trip permits), 818.225 (Road use assessment fee for single-trip nondivisible load permittee), 818.270 (Fees for permits), 825.450 (Weight receipt), 825.476 (Carrier tax tables), 825.480 (Substitute taxes for certain vehicles) and 826.023 (Fees for cards, plates and stickers) by sections 34, 35, 40 to 43, 48, 49, 51, 52, 54, 55, 57, 58, 63, 64, 66, 67 and 70 of this 2017 Act, and an estimate of the projected revenue in the current quarter from the increased taxes and fees established in sections 32, 33, 37, 38 and 45 of this 2017 Act and the amendments to ORS 319.020 (Monthly statement by dealer), 319.530 (Imposition of tax), 803.420 (Registration fees), 803.645 (Fees for trip permits), 818.225 (Road use assessment fee for single-trip nondivisible load permittee), 818.270 (Fees for permits), 825.450 (Weight receipt), 825.476 (Carrier tax tables), 825.480 (Substitute taxes for certain vehicles) and 826.023 (Fees for cards, plates and stickers) by sections 34, 35, 40 to 43, 48, 49, 51, 52, 54, 55, 57, 58, 63, 64, 66, 67 and 70 of this 2017 Act.

(b) An estimate of the amounts received in the previous biennium to date from the increased taxes and fees established in sections 32, 33, 37, 38 and 45 of this 2017 Act and the amendments to ORS 319.020 (Monthly statement by dealer), 319.530 (Imposition of tax), 803.420 (Registration fees), 803.645 (Fees for trip permits), 818.225 (Road use assessment fee for single-trip nondivisible load permittee), 818.270 (Fees for permits), 825.450 (Weight receipt), 825.476 (Carrier tax tables), 825.480 (Substitute taxes for certain vehicles) and 826.023 (Fees for cards, plates and stickers) by sections 34, 35, 40 to 43, 48, 49, 51, 52, 54, 55, 57, 58, 63, 64, 66, 67 and 70 of this 2017 Act, and an estimate of the projected revenue in the remaining current biennium from the increased taxes and fees established in sections 32, 33, 37, 38 and 45 of this 2017 Act and the amendments to ORS 319.020 (Monthly statement by dealer), 319.530 (Imposition of tax), 803.420 (Registration fees), 803.645 (Fees for trip permits), 818.225 (Road use assessment fee for single-trip nondivisible load permittee), 818.270 (Fees for permits), 825.450 (Weight receipt), 825.476 (Carrier tax tables), 825.480 (Substitute taxes for certain vehicles) and 826.023 (Fees for cards, plates and stickers) by sections 34, 35, 40 to 43, 48, 49, 51, 52, 54, 55, 57, 58, 63, 64, 66, 67 and 70 of this 2017 Act.

(c) Information about the expenditures and distributions made under section 71a of this 2017 Act [367.095 (Tax and fee distribution and projects)], including but not limited to:

(A) Information about the department’s total funds as well as the funds raised separately by the increased taxes and fees established in sections 32, 33, 37, 38 and 45 of this 2017 Act and the amendments to ORS 319.020 (Monthly statement by dealer), 319.530 (Imposition of tax), 803.420 (Registration fees), 803.645 (Fees for trip permits), 818.225 (Road use assessment fee for single-trip nondivisible load permittee), 818.270 (Fees for permits), 825.450 (Weight receipt), 825.476 (Carrier tax tables), 825.480 (Substitute taxes for certain vehicles) and 826.023 (Fees for cards, plates and stickers) by sections 34, 35, 40 to 43, 48, 49, 51, 52, 54, 55, 57, 58, 63, 64, 66, 67 and 70 of this 2017 Act and expended as described in section 71a (3)(c) of this 2017 Act.

(B) Quarterly amounts that include all the actual and forecasted expenditures and distributions made under section 71a of this 2017 Act for each quarter of the current biennium and the forecasted expenditures and distributions for the following biennium. [2010 c.30 §18; 2017 c.750 §71L]

Note: Section 5, chapter 865, Oregon Laws 2009, provides:

Sec. 5. (1) The Department of Transportation shall provide information on the department’s website about:

(a) Transportation projects described in section 64, chapter 865, Oregon Laws 2009; and

(b) Any other transportation projects funded by the increase in taxes and fees by the amendments to:

(A) ORS 803.090 (Fees for certificate of title) by section 42, chapter 865, Oregon Laws 2009;

(B) ORS 803.420 (Registration fees) by section 43, chapter 865, Oregon Laws 2009;

(C) ORS 803.420 (Registration fees) by section 43a, chapter 865, Oregon Laws 2009;

(D) ORS 803.570 (Plate manufacturing fee) by section 44, chapter 865, Oregon Laws 2009;

(E) ORS 803.645 (Fees for trip permits) by section 44a, chapter 865, Oregon Laws 2009;

(F) ORS 319.020 (Monthly statement by dealer) by section 48, chapter 865, Oregon Laws 2009;

(G) ORS 319.530 (Imposition of tax) by section 49, chapter 865, Oregon Laws 2009;

(H) ORS 818.225 (Road use assessment fee for single-trip nondivisible load permittee) by section 51, chapter 865, Oregon Laws 2009;

(I) ORS 825.476 (Carrier tax tables) by section 52, chapter 865, Oregon Laws 2009; and

(J) ORS 825.480 (Substitute taxes for certain vehicles) by section 53, chapter 865, Oregon Laws 2009.

(2) The department shall make the information accessible directly from the department’s website home page.

(3) For each project listed, the department shall provide a short description of the project, the intended benefit of the project, an estimated date for inviting bids and entering into contracts, an estimated contract cost, an estimated completion date, any change in the estimated completion date and any change in the project cost. The department shall also provide explanation for any change in the estimated completion date or change in project cost.

(4) The department shall update the information required by this section each week until all projects are completed.

(5) The department shall report to the interim House and Senate committees related to transportation on the progress the department is making toward achieving the goals of this section. [2009 c.865 §5; 2010 c.30 §2]

1 Legislative Counsel Committee, CHAPTER 184—Administrative Services and Transportation Departments, https://­www.­oregonlegislature.­gov/­bills_laws/­ors/­ors184.­html (2017) (last ac­cessed Mar. 30, 2018).
 
2 OregonLaws.org contains the con­tents of Volume 21 of the ORS, inserted along­side the per­tin­ent statutes. See the preface to the ORS An­no­ta­tions for more information.
 
3 OregonLaws.org assembles these lists by analyzing references between Sections. Each listed item refers back to the current Section in its own text. The result reveals relationships in the code that may not have otherwise been apparent.