Draft FY 2022 Budget
At its May 2021 meeting, the SANDAG Board of Directors will be asked to approve a $1.13 billion program budget for FY 2022 beginning July 1, 2021. This budget includes $53.1 million in projected costs for the overall work program, $60.3 million for regional operations, and the annual portion of the capital program is projected to be $686.7 million, of which $334.8 million will be passed through to Caltrans District 11.
Draft FY 2022 Budget
Final 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 2021 Program Budget
2020 Self-Certification
Final 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 2020 Program Budget
2019 Self-Certification
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.
FY 2019 Program Budget
2018 Self-Certification
FY 2018 Budget
At its May 26, 2017, meeting, the SANDAG Board of Directors approved a $1.3 billion program budget for FY 2018 beginning July 1, 2017. This budget includes $45.1 million in projected costs for the overall work program, $62.2 million for regional operations, and the annual portion of the capital program is projected to be $896.4 million, of which $196 million will be passed through to Caltrans District 11.
FY 2018 Program Budget
2017 Self-Certification
FY 2017 Budget
At its May 27, 2016 meeting, the SANDAG Board of Directors approved a $1.36 billion program budget for FY 2017 beginning July 1, 2016. This budget includes $43.6 million in projected costs for the overall work program, $56.5 million for regional operations, and the annual portion of the capital program is projected to be $964.2 million, of which $247.7 million will be passed through to Caltrans District 11.
FY 2017 Program Budget
2016 Self-Certification
FY 2016 Budget
At its May 22, 2015 meeting, the SANDAG Board of Directors approved a $1.403 billion program budget for FY 2016 beginning July 1, 2015. This budget includes $41.3 million in projected costs for the overall work program, $56.2 million for regional operations, and the annual portion of the capital program is projected to be $1.017 billion, of which $282.6 million will be passed through to Caltrans District 11.
FY 2016 Budget and Overall Work Program
2015 Self-Certification
FY 2015 Budget
At its May 23, 2014 meeting, the SANDAG Board of Directors approved a $1.196 billion program budget for FY 2015 beginning July 1, 2014. This budget includes $44.1 million in projected costs for the overall work program, $44.8 million for regional operations, and the annual portion of the capital program is projected to be $832 million.
FY 2015 Budget and Overall Work Program
2014 Self-Certification
Archive
Project Manager
Sandi Craig, Senior Budget Program Analyst
Phone: (619) 699-6998, Email: sandi.craig@sandag.org
