Budgets
SCAG’s annual Overall Work Program (OWP) and Comprehensive Budget guides and describes the agency’s activities and desired outcomes for each fiscal year, which runs from July 1 to June 30.
Additional information can be requested from Cindy Giraldo, Chief Financial Officer, at (213) 630-1413 or at giraldo@scag.ca.gov.
- FY2025 OWP Budget
- FY2024 OWP Budget
- FY2023 OWP Budget
- FY2022 OWP Budget
- FY2021 OWP Budget
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
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 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.
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
Quarterly Progress Reports
- Fiscal Year 2024-25
- Fiscal Year 2023-24
Download the OWP FY 2023-24, Quarterly Progress Report, Fourth Quarter (April-June 2024)
Download the OWP FY 2023-24, Quarterly Progress Report, Third Quarter (January-March 2024)
Download the OWP FY 2023-24, Quarterly Progress Report, Second Quarter (October-December 2023)
Download the OWP FY 2023-24, Quarterly Progress Report, First Quarter (July–September 2023)
- Fiscal Year 2022-23
Download the OWP FY 2022-23, Quarterly Progress Report, Fourth Quarter (April - June 2023)
Download the OWP FY 2022-23, Quarterly Progress Report, Third Quarter (January-March 2023)
Download the OWP FY 2022-23, Quarterly Progress Report, Second Quarter (October–December 2022)
Download the OWP FY 2022-23, Quarterly Progress Report, First Quarter (July–September 2022)
- Fiscal Year 2021-22
Download the OWP FY 2021-22, Quarterly Progress Report, Fourth Quarter (April–June 2022)
Download the OWP FY 2021-22, Quarterly Progress Report, Third Quarter (January–March 2022)
Download the OWP FY 2021-22, Quarterly Progress Report, Second Quarter (October–December 2021)
Download the OWP FY 2021-22, Quarterly Progress Report, First Quarter (July–September 2021)
- Fiscal Year 2020-21
Download the OWP FY 2020-21, Quarterly Progress Report, Fourth Quarter (April–June 2021)
Download the OWP FY 2020-21, Quarterly Progress Report, Third Quarter (January–March 2021)
Download the OWP FY 2020-21, Quarterly Progress Report, Second Quarter (October–December 2020)
Download the OWP FY 2020-21, Quarterly Progress Report, First Quarter (July–September 2020)
- Fiscal Year 2019-20
Download the OWP FY 2019-20, Quarterly Progress Report, Third Quarter (January–March 2020)
Download the OWP FY 2019-20, Quarterly Progress Report, Second Quarter (October–December 2019)
Download the OWP FY 2019-20, Quarterly Progress Report, First Quarter (July–September 2019)
- Fiscal Year 2018-19
Download the OWP FY 2018-19, Quarterly Progress Report, Fourth Quarter (April–June 2019)
Download the OWP FY 2018-19, Quarterly Progress Report, Third Quarter (January–March 2019)
Download the OWP FY 2018-19, Quarterly Progress Report, Second Quarter (October–December 2018)
Download the OWP FY 2018-19, Quarterly Progress Report, First Quarter (July–September 2018)
- Fiscal Year 2017-18
Download the OWP FY 2017-18, Quarterly Progress Report, Fourth Quarter (April–June 2018)
Download the OWP FY 2017-2018, Quarterly Progress Report, Third Quarter (January–March 2018)
Download the OWP FY 2017-2018, Quarterly Progress Report, Second Quarter (October–December 2017)
Download the OWP FY 2017-2018, Quarterly Progress Report, First Quarter (July–September 2017)