Previous Budgets and Work Plans

Previous budgets and work plans

Please note: These materials are archived. View the current CMAP work plan.

FY21

The following charts and tables show CMAP's FY21 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2020.

FY21 Revenues chart

FY20

The following charts and tables show CMAP's FY20 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 12, 2019. 

FY20 CMAP revenues graphic

FY20 CMAP expenditures

Staff progress reports:

FY19

The following charts and tables show CMAP's FY19 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 14, 2017. 

CMAP Revenues, FY19

CMAP expenditures FY19

Staff progress reports:

FY18

The following charts and tables show CMAP's FY18 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 14, 2017. 

CMAP Revenues, FY18

Staff progress reports:

Previous years

FY17

The following charts and tables show CMAP's FY17 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on September 14, 2016.

 

Staff progress reports:

FY16

The following charts and tables show CMAP's FY16 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. 

 

Staff progress reports:

FY15

The following charts and tables show CMAP's FY15 budget and work plan(PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. 

 

Staff progress reports:

FY14

The following charts and tables show CMAP's FY14 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 12, 2013. Click here for the final FY14 audit

Staff progress reports:

FY13

The following charts and tables show CMAP's FY13 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 13, 2012. Click here for the final FY 13 audit

Staff progress reports:

FY12

The following charts and tables show CMAP's FY12 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 8, 2011. Click here for the final FY12 audit

Staff progress reports:

FY11

The following charts and tables show CMAP's FY11 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 9, 2010. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY11 audit

 

Staff progress reports:

FY10

The following charts and tables show CMAP's FY10 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on July 8, 2009. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY10 audit.

Quarterly staff progress reports:

FY09

Click here to see CMAP's FY09 budget and work plan (PDF) as approved by the CMAP Board at the start of the fiscal year. The charts and tables below, showing actual end-of-fiscal-year revenues and expenditures, are accurate as of August 10, 2009, and are subject to revision pending the final FY09 budget audit. 

CMAP FY09 Work Plan Description (updated August 27, 2008)

Staff reports:

FY08

With its work plan for FY08, CMAP instituted significant changes to the way projects are managed internally. Each employee was required to attend a full-day project management seminar. New policies are establishing consistent, efficient procedures for project managers and teams to effectively plan, execute, and monitor their respective projects. As CMAP transitions to a "matrix" organizational structure, project managers are expected to assume a greater level of authority and accountability over agency work, while simultaneously operating and communicating within their functional departments.

Using a standardized template, Project Managers develop a project plan including scope, work breakdown structure, list of deliverables and associated dates, timeline, and means of team communication for each project. These plans are reviewed by the appropriate Deputy Executive Director(s) and their responsible Project Administrators. CMAP staff is in the process of evaluating options for project management software that Project Managers will be required to use for planning and executing their projects. Also, each CMAP staff member submits a short report every month to help monitor project progress.

CMAP Policies for Project Management (updated July 19, 2007)

CMAP FY08 Work Plan Description (updated November 26, 2007)

Staff reports:

In accordance with the Open Meetings Act, information regarding the applicable compensation packages is available in the office of the Director of Human Resources, CMAP, 433 West Van Buren Street, Suite 450, Chicago, Illinois 60607.

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Previous budgets and work plans

Please note: These materials are archived. View the current CMAP work plan.

FY21

The following charts and tables show CMAP's FY21 budget (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2020.

FY21 Revenues chart

FY20

The following charts and tables show CMAP's FY20 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 12, 2019. 

FY20 CMAP revenues graphic

FY20 CMAP expenditures

Staff progress reports:

FY19

The following charts and tables show CMAP's FY19 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 14, 2017. 

CMAP Revenues, FY19

CMAP expenditures FY19

Staff progress reports:

FY18

The following charts and tables show CMAP's FY18 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 14, 2017. 

CMAP Revenues, FY18

Staff progress reports:

Previous years

FY17

The following charts and tables show CMAP's FY17 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on September 14, 2016.

 

Staff progress reports:

FY16

The following charts and tables show CMAP's FY16 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. 

 

Staff progress reports:

FY15

The following charts and tables show CMAP's FY15 budget and work plan(PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 10, 2015. 

 

Staff progress reports:

FY14

The following charts and tables show CMAP's FY14 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 12, 2013. Click here for the final FY14 audit

Staff progress reports:

FY13

The following charts and tables show CMAP's FY13 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 13, 2012. Click here for the final FY 13 audit

Staff progress reports:

FY12

The following charts and tables show CMAP's FY12 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 8, 2011. Click here for the final FY12 audit

Staff progress reports:

FY11

The following charts and tables show CMAP's FY11 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on June 9, 2010. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY11 audit

 

Staff progress reports:

FY10

The following charts and tables show CMAP's FY10 budget and work plan (PDF), including anticipated revenues and expenditures as approved by the CMAP Board on July 8, 2009. The budget reflects the Comprehensive Regional Planning Fund not being funded for the fiscal year. The CRPF was used for matching federal funds and for non-Transportation planning activities. Only the required federal matching funds have been provided by IDOT. The charts below reflect what was adopted by the Board, and decisions regarding revenue reductions. Click here for the final FY10 audit.

Quarterly staff progress reports:

FY09

Click here to see CMAP's FY09 budget and work plan (PDF) as approved by the CMAP Board at the start of the fiscal year. The charts and tables below, showing actual end-of-fiscal-year revenues and expenditures, are accurate as of August 10, 2009, and are subject to revision pending the final FY09 budget audit. 

CMAP FY09 Work Plan Description (updated August 27, 2008)

Staff reports:

FY08

With its work plan for FY08, CMAP instituted significant changes to the way projects are managed internally. Each employee was required to attend a full-day project management seminar. New policies are establishing consistent, efficient procedures for project managers and teams to effectively plan, execute, and monitor their respective projects. As CMAP transitions to a "matrix" organizational structure, project managers are expected to assume a greater level of authority and accountability over agency work, while simultaneously operating and communicating within their functional departments.

Using a standardized template, Project Managers develop a project plan including scope, work breakdown structure, list of deliverables and associated dates, timeline, and means of team communication for each project. These plans are reviewed by the appropriate Deputy Executive Director(s) and their responsible Project Administrators. CMAP staff is in the process of evaluating options for project management software that Project Managers will be required to use for planning and executing their projects. Also, each CMAP staff member submits a short report every month to help monitor project progress.

CMAP Policies for Project Management (updated July 19, 2007)

CMAP FY08 Work Plan Description (updated November 26, 2007)

Staff reports:

In accordance with the Open Meetings Act, information regarding the applicable compensation packages is available in the office of the Director of Human Resources, CMAP, 433 West Van Buren Street, Suite 450, Chicago, Illinois 60607.

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