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 FY2020/21 OWP was adopted by the Board on April 16, 2020. The FY20/21 OWP Amendment #1 was adopted by the Board August 27, 2020. This work program describes proposed transportation planning activities during fiscal year July 1, 2020 through June 30, 2021 (FY 2020-21). 

 FY 2020/21 Amd#1 OWP Revenues Expenditure Plan

 
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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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