The Chicago Metropolitan Agency for Planning’s (CMAP) work — on behalf of 7 counties, 284 municipalities, and 8.6 million residents — is guided by ON TO 2050, the region’s 30-year comprehensive plan; a 5-year Strategic Direction; and the annual budget and work plan.
This budget and work plan (approved by the CMAP Board) identifies the functions and responsibilities for the fiscal year (July 1 to June 30) with the funding source and estimated resources needed to accomplish goals and objectives for these priorities.
FY24 budget and work plan
The FY24 CMAP operations budget is balanced at $29.1 million.
The FY24 Unified Work Program (UWP) budget is $29.6 million with $23.3 million in core funding for CMAP and $6.3 million in grants provided to UWP partner agencies (Chicago Department of Transportation, counties, Council of Mayors Planning Liaisons program, Chicago Transit Authority, Metra, and Pace).
View the FY24 budget and work plan and this 15-minute video for an overview of CMAP’s work as a metropolitan planning organization, where our funding comes from, where it goes, and our priorities for the fiscal year.
FY24 progress reports are posted quarterly.
Archive
Previous work plans and budgets, as well as quarterly reports, are archived dating back to FY08.
