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Budget

Budget

The annual SANDAG Program Budget sets out our planned activities, illustrates how our work aligns with the priorities of our member agencies, and positions us to serve the region through the delivery of major infrastructure projects, policy initiatives, and regional services.

The FY 2023 Program Budget was approved by the SANDAG Board of Directors in May 2022. It programs $1.04 billion from July 1, 2022, through June 30, 2023. The FY 2023 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 focuses on implementing the 2021 Regional Plan through three major regional projects: Del Mar Bluffs Stabilization and LOSSAN Corridor, Central Mobility Hub, and State Route 11/Otay Mesa East Port of Entry.

Annual Budgets

At its May 12, 2023, meeting, the SANDAG Board of Directors will be asked to approve a $1.2 billion program budget for FY 2024 beginning July 1, 2024. This budget includes $96.4 million in projected costs for the overall work program, $71.6 million for regional operations, and the annual portion of the capital program is projected to be $582.7 million, of which $129.4 million will be passed through to Caltrans District 11 and other local agencies. 

Draft FY 2024 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 2023 Budget
FY 2022/2023 Self-Certification 

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 2022 Budget 
FY 2021/2022 Self-Certification 

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 2021 Program Budget 
FY 2020/2021 Self-Certification 

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 2020 Program Budget  
FY 2019/2020 Self-Certification 

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. 

FY 2019 Program Budget 
FY 2018/2019 Self-Certification 

Resources

Program Budgets

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 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