The Chicago Metropolitan Agency for Planning’s (CMAP) annual work plan and budget guides and describes the agency’s activities and desired outcomes for each fiscal year (FY), which runs from July 1 to June 30. The first section of the work plan details the values, principles, and priorities that guide the agency’s work. The second gives an overview of the agency’s overall budget and its components. These components include core activities and projects undertaken by staff. A set of appendices provide the agency’s local dues structure and budget category and line item definitions.
CMAP Comprehensive Workplan and Budget
Work plan and budget
FY23 work plan and budget
The FY23 comprehensive work plan and budget was unanimously approved by the CMAP Board on March 9, 2022.
The following chart shows CMAP's FY23 budget, including anticipated revenues and expenditures.
FY22 work plan and budget
The FY22 comprehensive work plan and budget (PDF) was unanimously approved by the CMAP Board on March 10, 2021.
The following chart shows CMAP's FY22 budget, including anticipated revenues and expenditures.
Staff progress reports are posted quarterly below:
Annual report
Read CMAP’s annual report with archives dating to FY07.
Archived work plans and reports
Previous work plan and budgets, as well as quarterly reports, are archived dating back to FY08.
Sections
Work plan and budget
The Chicago Metropolitan Agency for Planning’s (CMAP) annual work plan and budget guides and describes the agency’s activities and desired outcomes for each fiscal year (FY), which runs from July 1 to June 30. The first section of the work plan details the values, principles, and priorities that guide the agency’s work. The second gives an overview of the agency’s overall budget and its components. These components include core activities and projects undertaken by staff. A set of appendices provide the agency’s local dues structure and budget category and line item definitions.
FY23 work plan and budget
The FY23 comprehensive work plan and budget was unanimously approved by the CMAP Board on March 9, 2022.
The following chart shows CMAP's FY23 budget, including anticipated revenues and expenditures.
FY22 work plan and budget
The FY22 comprehensive work plan and budget (PDF) was unanimously approved by the CMAP Board on March 10, 2021.
The following chart shows CMAP's FY22 budget, including anticipated revenues and expenditures.
Staff progress reports are posted quarterly below:
Annual report
Read CMAP’s annual report with archives dating to FY07.
Archived work plans and reports
Previous work plan and budgets, as well as quarterly reports, are archived dating back to FY08.
