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 acitivities for the upcoming fiscal year. The OWP is a management tool identifying those transportation planning acitivities, 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.

A draft FY 2018-19 OWP was released on January 25, 2018 for public review. This work program described proposed transportation planning activities during fiscal year July 1, 2018 through June 30, 2019 (FY 2018-19).  SJCOG’s member agencies and partners were encouraged to review the draft and submit comments by February 28th.  Comments were considered in preparing the final FY 2018-19 OWP.  This final draft OWP will be presented to the SJCOG Board for adoption at their March 22, 2018 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. 

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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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