Overall Work Program Budgets
FY2025 OWP Budget
FY2024 OWP Budget
FY2023 OWP Budget
FY2022 OWP Budget
FY2021 OWP Budget
Membership Dues
The Bylaws require the Executive Director to annually submit the General Fund budget to the Regional Council. Upon its adoption, the General Assembly fixes membership assessment for all members of the Association in amounts sufficient to provide the funds required by the General Fund budget. The membership dues assessment schedule is included in the current fiscal year’s Comprehensive Budget document, posted to the Overall Work Program page.
Budget staff prepares proposed General Fund budget and submits it to the Chief Financial Officer for review. The General Fund budget is submitted to the Chief Financial Officer in sufficient time to allow the items to be placed on the agendas for approval by the Regional Council and the General Assembly.
Member dues are calculated in accordance with the guidelines of the Bylaws.
Adopted Dues Assessment
- FY25: $2,739,534
- FY24: $2,469,956
- FY23: $2,322,238
- FY22: $2,142,920
General Fund Adopted Budget Expenditures
- FY25: $3,089,698
- FY24: $3,089,747
- FY23: $3,390,152
- FY22: $4,213,001
Budget vs. Actual
FY25 Budget vs. Year-to-date Actual Expenditures
Each year, SCAG develops an Overall Work Program (OWP). This work program describes proposed transportation planning activities for the upcoming fiscal year. The OWP also includes those transportation planning activities and studies required by federal and state law and authorized by the Regional Council. These related planning studies address the overall social, economic and environmental effects of transportation decisions in the region. The percentage shown is the amount spent year-to-date in relation to the budget.
OWP Projects
