Budget & Work Program
The Regional Transportation Commission’s (RTC) fiscal year begins on July 1 and ends on June 30. Each year, an original budget is approved by the RTC in March to allow for Transportation Development Act (TDA) recipients to budget their respective allocations in the new fiscal year, which starts July 1st. A major amendment is made in the fall to account for any carryover funds from the previous fiscal year and to reflect the actual reserve balances at the beginning of the year. The budget is amended as needed.
Transportation Development Act (TDA) funds are the major funding source for the RTC’s operations. Funds are established to account for funds which are restricted for a specific project or use. Currently, the RTC has eight funds:
- Administration, Planning & Rideshare
- Rail/Trail Authority
- Highway 1 Project Approval/Environmental Documentation (PA/ED)
- Service Authority for Freeway Emergency (SAFE)
- Freeway Service Patrol (FSP)
- RSTP Exchange
- State Transit Assistance
- TDA
RTC Budget
Tracy New
Director of Finance & Budget
info@sccrtc.org
(831) 460-3200
RTC Work Program
Luis Mendez
Director of Planning, Programming & Transportation Services
info@sccrtc.org
(831) 460-3200
Budget & Auditing
After the completion of each fiscal year the RTC’s finances are audited by an independent financial auditor. The final financial audit reports are submitted to the State Controller. See the Measure D Taxpayer Oversight page for Measure D fiscal audits.
- FY 2025 RTC Budget
- FY 2025 Measure D Budget
- FY 2024 RTC Budget
- FY 2024 Measure D Budget
- FY 2023 RTC Budget
- FY 2023 RTC Audit
- FY 2023 Measure D Audit
- FY 2023 Measure D Budget
- FY 2022 RTC Single Audit
- FY 2022 RTC Audit
- FY 2022 Measure D Audit
- FY 2022 RTC Budget
- FY 2022 Measure D Budget
- FY 2021 RTC Single Audit
- FY 2021 Audit
- FY 2021 Measure D Audit
- FY 2021 Budget
- FY 2020 Audit Report
- FY 2020 Budget
- FY 2019 Semi-Annual Financials
- FY 2019 Audit Report
- FY 2019 Budget
- FY 2018 Audit Report
- FY 2018 Budget
- FY 2017 Audit Report
- FY 2017 Budget
- FY 2016 Audit Report
- FY 2016 Budget
- FY 2015 Audit Report
- FY 2015 Single Audit Report
- FY 2014 Audit Report
- FY 2014 Single Audit Report
- FY 2013 Audit Report
- FY 2013 Single Audit Report
TDA Triennial Performance Audits
Overall Work Program
Each year, the Regional Transportation Commission (RTC) develops an Overall Work Program (OWP). This work program describes proposed transportation planning activities for the upcoming fiscal year. The OWP is a management tool identifying those transportation planning activities, tasks, and products required by federal and state law and authorized by the RTC. It also identifies the funding sources and staff resources necessary to complete the OWP.
The Final FY 2024-25 OWP was adopted by the RTC on June 6, 2024. This work program describes proposed transportation planning activities during fiscal year July 1, 2024 through June 30, 2025 (FY 2024-25).
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