SCAG Financial Transparency

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FY19 Budget vs. Year-to-date Actual Expenditures

Each year, SCAG develops an Overall Work Program (OWP). This work program describes proposed transportation planning activities for the upcoming fiscal year. The OWP also includes those transportation planning activities and studies required by federal and state law and authorized by the Regional Council. These related planning studies address the overall social, economic and environmental effects of transportation decisions in the region. The percentage shown is the amount spent year-to-date in relation to the budget.

OWP Projects

Expended   Budget
Regional Transportation Plan (RTP) 6%
 
Congestion/Travel Demand Management 2%
 
System Preservation 11%
 
Transportation Finance 3%
 
Environmental Compliance 4%
 
Air Quality Planning and Conformity 7%
 
Federal Transportation Improvement Program 6%
 
Application Development 15%
 
GIS Development and Applications 9%
 
Active Transportation Planning 7%
 
Integrated Growth Forecasts 1%
 
Region Wide Data Collection & Analysis 11%
 
Southern California Economic Growth Strategy 0%
 
Corridor Planning 8%
 
Sustainability Program 5%
 
Transportation Land Use Planning 16%
 
GHG Adaptation Framework 2%
 
Regional Transportation Model Development & Maintenance 8%
 
Regional & Subregional Model Coordination Outreach 3%
 
Model Application and Analysis 6%
 
Scenario Planning and Growth Forecasting 4%
 
Performance Assessment & Monitoring 10%
 
Public Information & Communication 5%
 
Regional Transportation Plan Development Outreach 4%
 
Regional Outreach & Public Participation 5%
 
System-wide Emergency Earthquake Preparedness Planning 4%
 
Intelligent Transportation Systems Planning 2%
 
OWP Development & Administration 5%
 
Goods Movement 6%
 
Transit & Rail Planning 5%
 
Aviation Boulevard Multimodal Corridor Plan 0%
 
Active Streets LA - Pedestrian & Bicycle Friendly Streets
for South Los Angeles
0%
 
I-105 Corridor Sustainability Study 0%
 
City of Santa Ana Active Transportation Plan 0%
 
Montclair Safe Routes to School Plan 0%
 
First-Mile Last-Mile Connectivity Study for Naval Base Ventura County 0%
 
Mobility Innovations and Pricing 0%
 
Westside Mobility Study Update 0%
 
Paths to Clean Vehicle Technology and Alternative Fuels Implementation in San Bernardino County 0%
 
Calexico West Point of Entry (POE) Expansion Special Project with ICTC 1%
 
Southern California Regional Climate Adaptation Framework 0%
 
ADA Paratransit Demand Forecast 0%
 
Partnership for Sustainability 2%
 
Cap and Trade 7%
 
Comprehensive Monitoring 3%
 
Scenario Planning & Local Input: Pathways to the 2020 RTP/SCS 7%
 
Integrated Sustainability Program 2%
 
Open Space Strategic Plan 4%
 
Public Health 5%
 
Southern California Active Transportation Safety & Encouragement 2%
 
San Gabriel Valley Active Transportation Planning Initiative 0%
 
Comparative Analysis of Existing Bike Share Programs in Los Angeles County 0%
 
SCAG 2017 Active Transportation Local Planning Initiative 0%
 
SCAG 2017 Active Transportation Safety and Encouragement Campaign (Phase 2) 0%
 
SCAG Active Transportation Disadvantaged Communities Plans 1%
 
Aviation System Planning 7%
 
Express Travel Choices 20%
 
Locally Funded Projects 9%
 
Clean Cities Coalition 14%
 
FTA 5339 Program and Support Administration 0%
 
FTA 5310 Program and Support Administration 0%
 
FTA 5337 Program and Support Administration 2%
 
Metro-Foothill Section 5312 LoNo Emission Deployment Program 0%
 
SB1 SCAG Sustainability Planning Grant Program 0%
 
Future Communities Partnership Grant Program 1%
 
Future Communities Study 2%
 
Regional Data Platform 0%
 
Future Communities Framework 1%
 
SB1 Program Administration 1%
 
SCS Scenario Development and Outreach 2%
 
Mobility Innovations & Incentives – Revealed Preference Demonstration Study 0%
 
Mobility Innovations & Incentives – Equity Analysis 0%
 
Integrated Passenger and Freight Rail Forecast 0%
 
Housing Monitoring for SCS 7%
 
RTP/SCS Land Use Policy & Program Development 7%