Overall Work Program (OWP)

The OWP is the agency’s annual work plan and corresponding budget.  The OWP covers the fiscal year (July 1 to June 30).  It includes a prospectus, financial summary, and work elements which describe the agency’s planning activities, deliverables and associated schedule.  Preparation and adoption of the OWP typically adheres to the following schedule for the ensuing year fiscal year: 
  • December - Present planning priority recommendations for discussion
  • February - Present draft OWP for review and discussion
  • April - Present final OWP for adoption
*All documents below are in PDF unless otherwise indicated.

Fiscal Year 2021-2022 Overall Work Program

Fiscal Year 2020-2022 Overall Work Program

DRAFT Formal Amendment #2 (approved 5/11/21)

Administrative Amendment #2 (approved 4/6/21)

Formal Amendment #1

Administrative Amendment #1 

Adopted FY 2020/21 Overall Work Program

Fiscal Year 2019-2021 Overall Work Program

Amendment #2 (Formal)

Amendment #1 (Formal)

Adopted FY 2019-21 Overall Work Program

Fiscal Year 2018-2020 Overall Work Program

Amendment #5 (Formal)

Amendment #4 (Formal)

Amendment #3 (Formal)

Amendment #2 (Administrative)

Amendment #1 (Administrative)

Adopted FY 2018-2020 Overall Work Program

Other supporting documents

Archived Overall Work Programs and Supporting Documents

  1. FY 2017/18 OWP
  2. FY 2016/17 OWP
  3. FY 2015/16 OWP
  4. Older OWPs