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.
| Unified Planning Work Program (UPWP) and Budget | Date adopted by COMPASS Board |
|---|---|
| FY2024 Unified Planning Work Program and Budget – Revision 1 | December 2023 |
| FY2024 Unified Planning Work Program and Budget – Final | August 2023 |
Financial Statements
FY2023 Audited Financial Statements
To view archived Unified Planning Work Programs and financial statements, click here.