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.
The FY23 comprehensive work plan and budget was unanimously approved by the CMAP Board on March 9, 2022. Staff progress reports are posted quarterly:
The following chart shows CMAP's FY23 budget, including anticipated revenues and expenditures.
Previous work plans and budgets, as well as quarterly reports, are archived dating back to FY08.