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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: Jeanne Urlezaga,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.
- FY2012 Unified Planning Work Program and Budget-Revision 2 (Adopted by the COMPASS Board on November 28, 2011)
- FY2012 Unified Planning Work Program and Budget-Revision 1 (Adopted by the COMPASS Board on October 17, 2011)
- FY2012 Unified Planning Work Program and Budget-Final (Adopted by the COMPASS Board on August 15, 2011)
- FY2011 Unified Planning Work Program and Budget-Revision 2 (Adopted by the COMPASS Board on July 18, 2011)
- FY2011 Unified Planning Work Program and Budget-Revision 1 (Adopted by the COMPASS Board on December 20, 2010)
- FY2011 Unified Planning Work Program and Budget-Final (Adopted by the COMPASS Board on August 16, 2010)
- FY2010 Unified Planning Work Program and Budget-Revision 2 (Adopted by the COMPASS Board on June 21, 2010)
- FY2010 Unified Planning Work Program and Budget-Revision 1 (Adopted by the COMPASS Board on December 21, 2009)
- FY2010 Unified Planning Work Program and Budget-Final (Adopted by the COMPASS Board on August 17, 2009)
- FY2009 Unified Planning Work Program and Budget-Revision 2 (Adopted by the COMPASS Board on June 15, 2009)
- FY2009 Unified Planning Work Program and Budget-Revision 1 (Adopted by the COMPASS Board on December 15, 2008)
- FY2009 Unified Planning Work Program and Budget-Final (Adopted by the COMPASS Board on August 18, 2008)
- FY2008 Unified Planning Work Program and Budget-Revision 2 (Adopted by the COMPASS Board on July 21, 2008)
- FY2008 Unified Planning Work Program and Budget-Revision 1 (Adopted by the COMPASS Board on December 17, 2007)
- Financial Statements, September 30, 2011
- Financial Statements, September 30, 2010
- Financial Statements, September 30, 2009
- Financial Statements, September 30, 2008
- Financial Statements, September 30, 2007 (Approved January 2008)
- Financial Statements, September 30, 2006 (Approved January 2007)
- Financial Statements, September 30, 2005 (Approved January 2006)
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