SCAG Financial Transparency


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) 45%
Congestion/Travel Demand Management 12%
System Preservation 49%
Transportation Finance 61%
Environmental Compliance 49%
Air Quality Planning and Conformity 51%
Federal Transportation Improvement Program 60%
Application Development 48%
GIS Development and Applications 61%
Active Transportation Planning 59%
Integrated Growth Forecasts 20%
Region Wide Data Collection & Analysis 57%
Southern California Economic Growth Strategy 31%
Corridor Planning 75%
Sustainability Program 33%
Transportation Land Use Planning 51%
GHG Adaptation Framework 25%
Regional Transportation Model Development & Maintenance 52%
Regional & Subregional Model Coordination Outreach 60%
Model Application and Analysis 50%
Scenario Planning and Growth Forecasting 77%
Performance Assessment & Monitoring 95%
Public Information & Communication 48%
Regional Transportation Plan Development Outreach 59%
Regional Outreach & Public Participation 50%
System-wide Emergency Earthquake Preparedness Planning 28%
Intelligent Transportation Systems Planning 52%
OWP Development & Administration 53%
Goods Movement 41%
Transit & Rail Planning 50%
Transit Climate Adaptation and Resiliency Plan 35%
Aviation Boulevard Multimodal Corridor Plan 41%
San Gabriel Valley Active Transportation Data Planning Project 47%
Active Streets LA - Pedestrian & Bicycle Friendly Streets
for South Los Angeles
Customer Based Ridesharing and Interconnectivity Study 45%
Huntington Drive Safe Streets Corridor Improvement Plan 19%
Los Angeles River Bikeway Feasibility Study 50%
I-105 Corridor Sustainability Study 19%
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 0%
Partnership for Sustainability 63%
Cap and Trade 42%
Comprehensive Monitoring 39%
Scenario Planning & Local Input: Pathways to the 2020 RTP/SCS 54%
Integrated Sustainability Program 13%
Sustainability/GRI 47%
Open Space Strategic Plan 95%
Public Health 43%
Southern California Active Transportation Safety & Encouragement 10%
San Gabriel Valley Active Transportation Planning Initiative 1%
Comparative Analysis of Existing Bike Share Programs in Los Angeles County 0%
Aviation System Planning 12%
Express Travel Choices 18%
Locally Funded Projects 60%
Clean Cities Coalition 49%
FTA 5339 Program and Support Administration 37%
FTA 5337 Program and Support Administration 3%
Metro-Foothill Section 5312 LoNo Emission Deployment Program 0%
SB1 SCAG Sustainability Planning Grant Program 0%
Future Communities Partnership Grant Program: Phase 1 0%
Future Communities Study 0%
Regional Data Platform 0%
SB1 Program Administration 0%
SCS Scenario Development and Outreach 0%
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 0%