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 draft FY 2026-27 OWP was adopted by the Board on Feb. 26, 2026. The work program describes proposed transportation planning activities during fiscal year July 1, 2026 through June 30, 2027. The proposed final FY 2026-27 OWP will be going to the Board on March 26, 2026. The proposed final FY2026-27 OWP will be available here on March 23, 2026.
On Dec. 4, 2025, Amendment #3 FY25-26 was approved by the Board.
On March 27, 2025, the Final FY 2025-26 OWP was adopted by the Board.
Most Recent Program | View All Work Programs
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. On March 27, 2025 the final FY 2025-26 Annual Financial Plan was approved by the Board.
On August 28, 2025, Amendment #1 FY25-26 was approved by the Board.
On Sept. 25, 2025, Amendment #2 FY25-26 was approved by the Board.
On Dec. 4, 2025, Amendment #3 FY25-26 was approved by the Board.