CMAP Comprehensive Workplan and Budget

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.

FY22 CMAP Revenue

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.

To Top

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.

FY22 CMAP Revenue

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.

To Top
CMAP logo