Overall Work Program / Annual Financial Plan

Overall Work Program

Each year, SJCOG develops an Overall Work Program (OWP). This work program describes proposed transportation planning activities for the upcoming fiscal year. The OWP is a management tool identifying those transportation planning activities, tasks, and products required by federal and state law and authorized by SJCOG's Board of Directors. It also identifies the funding sources and staff resources necessary to complete the Overall Work Program. 

The final FY2021/22 OWP was adopted by the Board on March 25, 2021. This work program describes proposed transportation planning activities during fiscal year July 1, 2021 through June 30, 2022 (FY 2021-22). On April 28th, 2022 an amendment #3 FY21-22 was approved by the Board.

The proposed final FY22-23 OWP is being taken to the COG Board on March 24, 2022. This work program describes proposed transportation planning activities during the fiscal year July 1, 2022 through June 30, 2023 (FY 2022-23).
 
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Annual Financial Plan

The Annual Financial Plan is the line item budget through which revenues are brought into SJCOG and expended for specific purposes such as salaries and benefits, services and supplies, professional services, capital and asset acquisition, etc. On March 24, 2022, FY 2022-23 Annual Financial Plan was approved by the Board.
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