CMAP Comprehensive Workplan and Budget

CMAP’s annual workplan 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 workplan 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.

FY22 Workplan

The FY22 Comprehensive Workplan and Budget (PDF) was unanimously approved by the CMAP Board on March 10, 2021.

Since ON TO 2050’s adoption in October 2018, all agency activities and projects have been designed, enhanced, or reconfigured to implement the goals and recommendations of the plan and to further its principles of inclusive growth, resilience, and prioritized investment. The core programs of the agency: Planning Resources, Policy Development, Research and Innovation, Transportation Programming, and Leadership Development that are delivered by the agency’s departments will continue this focus on implementation in FY22. To maximize regional impact and accelerate progress on key ON TO 2050 recommendations, CMAP has identified three priority areas: Transportation, Regional Economic Competitiveness, and Climate, which represent unique opportunities to strengthen the Chicago region and improve quality of life across all of its 284 communities.

Previous agency workplan and budgets, as well as quarterly reports, are archived dating back to FY08.

FY22 Budget

The following charts and tables show CMAP's FY22 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2020. Past budgets are available dating back to FY08.

FY22 CMAP Revenue