Budget and Financial Reports

COMPASS produces an annual budget called the Unified Planning Work Program and Budget (UPWP). The UPWP outlines available financial resources and provides detailed information on projects and tasks. The Board of Directors approves the UPWP in August of every year. COMPASS committees review the UPWP prior to Board review and approval.

The UPWP aligns with agency roles and values and includes an analysis of federally required “planning factors” to ensure that the federal funds COMPASS receives will support economic vitality, increase safety and security of the transportation system, increase the accessibility and mobility options available to people and for freight, protect and enhance the environment, promote energy conservation, improve the quality of life, and enhance integration between modes.

View COMPASS FY2025 Budget Summary.