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.
