At its May 10, 2024, meeting, the SANDAG Board of Directors will be asked to approve a $1.3 billion program budget for FY 2025 beginning July 1, 2024. The budget was shaped by our strategic plan to best achieve our vision, mission, guiding principles, and core values. Much of the work planned over the next year will focus on implementing the 2021 Regional Plan through critical regional projects: The Airport Transit Connection, LOSSAN Corridor improvements, Blue Line improvements, the regional bike network, toll operations, and more.
Budget
At its May 10, 2024, meeting, the SANDAG Board of Directors will be asked to approve a $1.3 billion program budget for FY 2025 beginning July 1, 2024. The budget was shaped by our strategic plan to best achieve our vision, mission, guiding principles, and core values. Much of the work planned over the next year will focus on implementing the 2021 Regional Plan through critical regional projects: The Airport Transit Connection, LOSSAN Corridor improvements, Blue Line improvements, the regional bike network, toll operations, and more.
Annual Budgets
FY 2025 Budget
At its May 10, 2024, meeting, the SANDAG Board of Directors will be asked to approve a $1.3 billion program budget for FY 2025 beginning July 1, 2024. This budget includes $114.7 million in projected costs for the overall work program, $79 million for regional operations, and the annual portion of the capital program is projected to be $654.5 million, of which $217.2 million will be passed through to Caltrans District 11 and other local agencies.
FY 2024 Budget
Since the Board approved the $1.2 billion FY 2024 Annual Program Budget in May, SANDAG has received additional state and federal funds and an increase in revenue collection. In October 2023, the Board approved a budget amendment, adding $643 million in federal, state, and local revenue to advance more than 30 projects throughout the San Diego region over the next five years (with $8.2 million added to FY 2024).
FY 2023 Budget
At its May 27, 2022, meeting, the SANDAG Board of Directors approved a $1.04 billion program budget for FY 2023 beginning July 1, 2022. This budget includes $76.9 million in projected costs for the overall work program, $62.1 million for regional operations, and the annual portion of the capital program is projected to be $470.9 million, of which $215 million will be passed through to Caltrans District 11 and other local agencies.
FY 2022 Budget
At its May 14, 2021, meeting, the SANDAG Board of Directors approved a $1.13 billion program budget for FY 2022 beginning July 1, 2021. This budget includes $52.1 million in projected costs for the overall work program, $60.8 million for regional operations, and the annual portion of the capital program is projected to be $686.7 million, of which $317 million will be passed through to Caltrans District 11 and other local agencies.
FY 2021 Budget
At its June 12, 2020, meeting, the SANDAG Board of Directors approved a $1.15 billion program budget for FY 2021 beginning July 1, 2020. This budget includes $46.1 million in projected costs for the overall work program, $62.9 million for regional operations, and the annual portion of the capital program is projected to be $746.2 million, of which $262.4 million will be passed through to Caltrans District 11.
FY 2020 Budget
At its June 28, 2019, meeting, the SANDAG Board of Directors approved a $1.36 billion program budget for FY 2020 beginning July 1, 2019. This budget includes $52.4 million in projected costs for the overall work program, $54 million for regional operations, and the annual portion of the capital program is projected to be $934.3 million, of which $281.7 million will be passed through to Caltrans District 11.
FY 2019 Budget
At its May 25, 2018, meeting, the SANDAG Board of Directors approved a $1.3 billion program budget for FY 2019 beginning July 1, 2018. This budget includes $43.5 million in projected costs for the overall work program, $67.6 million for regional operations, and the annual portion of the capital program is projected to be $916.6 million, of which $218 million will be passed through to Caltrans District 11.
Resources
Program Budgets
Draft FY 2025 Program Budget
FY 2024 Program Budget
FY 2023 Program Budget
FY 2022 Program Budget
FY 2021 Program Budget
FY 2020 Program Budget
FY 2019 Program Budget
FY 2018 Program Budget
FY 2017 Program Budget
FY 2016 Program Budget
FY 2015 Program Budget
FY 2014 Program Budget
Self-Certifications
FY 2023/2024 Self-Certification
FY 2022/2023 Self-Certification
FY 2021/2022 Self-Certification
FY 2020/2021 Self-Certification
FY 2019/2020 Self-Certification
FY 2018/2019 Self-Certification
FY 2017/2018 Self-Certification
FY 2016/2017 Self-Certification
FY 2015/2016 Self-Certification
FY 2014/2015 Self-Certification