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Previous Budgets and Work Plans

Please Note: These materials are archived.  Click here for the current CMAP work plan.  

FY17

The following charts and tables show CMAP's FY17 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on September 14, 2016. Past budgets are available for FY16FY15, FY14, FY13, FY12, FY11, FY10, and FY09.

 
See the CMAP FY17 work plan and budget document. Staff progress reports will be posted quarterly below:
 

FY16

The following charts and tables show CMAP's FY16 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. Past budgets are available for FY15FY14FY13FY12FY11FY10, and FY09

See the CMAP FY16 work plan and budget document. Staff progress reports will be posted quarterly below:
 

FY15

The following charts and tables show CMAP's FY15 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. Past budgets are available for FY14FY13FY12FY11FY10, and FY09

See the CMAP FY15 work plan and budget document. Staff progress reports will be posted quarterly below:
 
CMAP FY15 4th Quarter Staff Report

FY14

The following charts and tables show CMAP's FY14 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 12, 2013. Past budgets are available for FY13FY12FY11FY10, and FY09.  Click here for the final FY14 audit

See the CMAP FY14 work plan and budget document. Staff progress reports will be posted quarterly below:

FY13

The following charts and tables show CMAP's FY13 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 13, 2012. Past budgets are available for FY12, FY11, FY10, and FY09. Click here for the final FY 13 audit

See the CMAP FY13 Work Plan and Budget document.  Staff progress reports will be posted quarterly below:

FY12

The following charts and tables show CMAP's FY12 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 8, 2011. Past budgets are available for FY11FY10, and FY09. Click here for the final FY12 audit

See the CMAP FY12 Work Plan and Budget document. Staff progress reports will be posted quarterly below:

FY11

The following charts and tables show  CMAP's FY11 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 9, 2010. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY11 audit

 

See the CMAP FY11 Work Plan and Budget document (updated August 17, 2010). You can also review the archived work plans for FY10FY09 and FY08. Quarterly staff progress reports will be posted to this page throughout each fiscal year.

Quarterly Reports

 

FY10

The following charts and tables show CMAP's FY10 budget (opens 262KB PDF), including anticipated revenues and expenditures as approved by the CMAP Board on July 8, 2009. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY10 audit.

See the CMAP FY10 Work Plan (updated August 24, 2009). Click here for the archived work plans for FY09 and FY08. Quarterly staff progress reports for FY10 were posted to this page throughout the year.

FY09

Click here to see CMAP's FY09 budget (opens 262KB PDF) as approved by the CMAP Board at the start of the fiscal year. The charts and tables below, showing actual end-of-fiscal-year revenues and expenditures, are accurate as of August 10, 2009, and are subject to revision pending the final FY09 budget audit. 

CMAP FY09 Work Plan Description (updated August 27, 2008)

FY08

With its work plan for FY08, CMAP instituted significant changes to the way projects are managed internally. Each employee was required to attend a full-day project management seminar. New policies are establishing consistent, efficient procedures for project managers and teams to effectively plan, execute, and monitor their respective projects. As CMAP transitions to a "matrix" organizational structure, project managers are expected to assume a greater level of authority and accountability over agency work, while simultaneously operating and communicating within their functional departments.

Using a standardized template, Project Managers develop a project plan including scope, work breakdown structure, list of deliverables and associated dates, timeline, and means of team communication for each project. These plans are reviewed by the appropriate Deputy Executive Director(s) and their responsible Project Administrators. CMAP staff is in the process of evaluating options for project management software that Project Managers will be required to use for planning and executing their projects. Also, each CMAP staff member submits a short report every month to help monitor project progress.

CMAP Policies for Project Management (updated July 19, 2007)

CMAP FY08 Work Plan Description (updated November 26, 2007)

CMAP FY08 4th Quarter Staff Report (posted August 21, 2008)

CMAP FY08 3rd Quarter Staff Report (posted May 2, 2008)

CMAP FY08 2nd Quarter Staff Report (posted February 6, 2008)

CMAP FY08 1st Quarter Staff Report (posted November 26, 2007)

In accordance with the Open Meetings Act, information regarding the applicable compensation packages is available in the office of the Director of Human Resources, CMAP, 233 S. Wacker Drive, Suite 800, Chicago, IL 60606.

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