Budget vs. Actual

FY24 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

SCAG OWP Budget - Expended Versus Actual as of March 31, 2024