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 FY2023/24 OWP was adopted by the Board on March 23, 2023. This work program describes proposed transportation planning activities during fiscal year July 1, 2023 through June 30, 2024 (FY 2023-24).
On August 24th, 2023, Amendment #1 FY23-24 was approved by the Board.
On September 28th, 2023, Amendment #2 FY23-24 was approved by the Board.
Most Recent Program | View All Work Programs
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 23, 2023, a revised final FY 2023-24 Annual Financial Plan was approved by the Board.
On August 24th, 2023, Amendment #1 FY23-24 was approved by the Board.
On September 28th, 2023, Amendment #2 FY23-24 was approved by the Board.