File #: 24-051    Version: 1 Name:
Type: Approval Item Status: Passed
File created: 1/30/2024 In control: CMAP Board
On agenda: Final action: 2/14/2024
Title: Proposed FY 2025 comprehensive budget and work plan
Attachments: 1. 2.14.24 Memo FY2025 Proposed Budget and Work Plan, 2. CMAP proposed budget and regional work plan

title

Proposed FY 2025 comprehensive budget and work plan

action

ACTION REQUESTED: Approval

purpose

PURPOSE & ACTION: The proposed FY 2025 budget and work plan advances the goals and objectives identified in the region’s long-range plan (ONTO 2050) and CMAP’s FY 2023 - FY 2027 Strategic Direction for fiscal year July 1, 2024, to June 30, 2025.

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