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 Draft FY 2020/21 OWP has been released for public review. This work program described proposed transportation planning activities during fiscal year July 1, 2020 through June 30, 2021 (FY 2020-21).  SJCOG’s member agencies and partners are encouraged to review the draft and submit comments by February 15, 2020.  Comments are considered in preparing the final FY 2020-21 OWP.  This final draft OWP will be presented to the SJCOG Board for adoption at their March 2020 meeting.  Upon adoption of the draft, the OWP will then be submitted for review by Caltrans, the Federal Highway Administration, and the Federal Transit Administration. 

 
Amendment #1 FY19-20 Overall Work Program
 
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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.
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