Skip navigation
navigation section title graphic for programs
navigation section title graphic for resources
navigation section title graphic for services
navigation section title graphic for newsletter
Subscribe by entering your

Read newsletter

About SANDAG

Work Program & Budget

Proposed Final FY 2018 Budget

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 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 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.

Archive

Project Manager

Tim Watson, Program Budget Manager
Phone: (619) 699-1966, Email: tim.watson@sandag.org