People, Structure, and Committees

Budget (UPWP) and Financial Reports

COMPASS produces an annual budget called the Unified Planning Work Program and Budget (UPWP). The UPWP outlines available financial resources and provides detailed information on projects and tasks. The Board of Directors approves the UPWP in September of every year. COMPASS committees review the UPWP prior to Board review and approval. For more information contact: Megan Larsen, 475-2228.

The UPWP aligns with the agency goals described in the Strategic Plan will include an analysis of federally required “planning factors” to ensure that the federal funds COMPASS receives will support economic vitality, increase safety and security of the transportation system, increase the accessibility and mobility options available to people and for freight, protect and enhance the environment, promote energy conservation, improve the quality of life, and enhance integration between modes.

Unified Planning Work Program (UPWP) and Budget Date Adopted by COMPASS Board
FY2018 Unified Planning Work Program and Budget August 28, 2017
FY2017 Unified Planning Work Program and Budget - Revision 2 April 17, 2017
FY2017 Unified Planning Work Program and Budget - Revision 1 December 19, 2016
FY2017 Unified Planning Work Program and Budget August 15, 2016
FY2016 Unified Planning Work Program and Budget - Revision 2 April 18, 2016
FY2016 Unified Planning Work Program and Budget - Revision 1 December 21, 2015
FY2016 Unified Planning Work Program and Budget August 17, 2015
FY2015 Unified Planning Work Program and Budget-Revision 3 June 15, 2015
FY2015 Unified Planning Work Program and Budget-Revision 2 March 16, 2015
FY2015 Unified Planning Work Program and Budget-Revision 1 December 15, 2014
FY2015 Unified Planning Work Program and Budget-Final August 18, 2014
FY2014 Unified Planning Work Program and Budget-Revision 1 January 27, 2014
FY2014 Unified Planning Work Program and Budget-Final August 19, 2013
FY2013 Unified Planning Work Program and Budget-Revision 1 December 17, 2012
FY2013 Unified Planning Work Program and Budget-Final August 20, 2012
FY2012 Unified Planning Work Program and Budget-Revision 2 November 28, 2011
FY2012 Unified Planning Work Program and Budget-Revision 1 October 17, 2011
FY2012 Unified Planning Work Program and Budget-Final August 15, 2011
FY2011 Unified Planning Work Program and Budget-Revision 2 July 18, 2011
FY2011 Unified Planning Work Program and Budget-Revision 1 December 20, 2010
FY2011 Unified Planning Work Program and Budget-Final August 16, 2010

Financial Statements

FY2016 Financial Statements

FY2015 Financial Statements

FY2014 Financial Statements

FY2013 Financial Statements

FY2012 Financial Statements

FY2011 Financial Statements