SCAG Financial Transparency

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FY18 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) 20%
 
Congestion/Travel Demand Management 24%
 
System Preservation 34%
 
Transportation Finance 26%
 
Environmental Compliance 22%
 
Air Quality Planning and Conformity 29%
 
Federal Transportation Improvement Program 33%
 
Application Development 37%
 
GIS Development and Applications 39%
 
Active Transportation Planning 38%
 
Integrated Growth Forecasts 9%
 
Region Wide Data Collection & Analysis 22%
 
Southern California Economic Growth Strategy 8%
 
Corridor Planning 39%
 
Sustainability Program 22%
 
Transportation Land Use Planning 48%
 
GHG Adaptation Framework 20%
 
Regional Transportation Model Development & Maintenance 33%
 
Regional & Subregional Model Coordination Outreach 35%
 
Model Application and Analysis 27%
 
Scenario Planning and Growth Forecasting 42%
 
Performance Assessment & Monitoring 97%
 
Public Information & Communication 27%
 
Regional Transportation Plan Development Outreach 43%
 
Regional Outreach & Public Participation 25%
 
System-wide Emergency Earthquake Preparedness Planning 17%
 
Intelligent Transportation Systems Planning 36%
 
OWP Development & Administration 29%
 
Goods Movement 25%
 
Transit & Rail Planning 32%
 
Transit Climate Adaptation and Resiliency Plan 33%
 
Aviation Boulevard Multimodal Corridor Plan 31%
 
San Gabriel Valley Active Transportation Data Planning Project 13%
 
Active Streets LA - Pedestrian & Bicycle Friendly Streets
for South Los Angeles
0%
 
Customer Based Ridesharing and Interconnectivity Study 11%
 
Huntington Drive Safe Streets Corridor Improvement Plan 0%
 
Los Angeles River Bikeway Feasibility Study 21%
 
I-105 Corridor Sustainability Study 7%
 
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%
 
Partnership for Sustainability 53%
 
Cap and Trade 28%
 
Comprehensive Monitoring 16%
 
Scenario Planning & Local Input: Pathways to the 2020 RTP/SCS 28%
 
Integrated Sustainability Program 7%
 
Sustainability/GRI 36%
 
Open Space Strategic Plan 72%
 
Public Health 23%
 
Southern California Active Transportation Safety & Encouragement 5%
 
San Gabriel Valley Active Transportation Planning Initiative 0%
 
Aviation System Planning 6%
 
Express Travel Choices 6%
 
Locally Funded Projects 36%
 
Clean Cities Coalition 9%
 
FTA 5339 Program and Support Administration 95%
 
FTA 5337 Program and Support Administration 3%