CATA Budget and Annual Report

Budget

The complete CATA FY2013/2014 Budget, as approved by the CATA Board at their June 3, 2013 meeting, is available here in pdf format. Previous year's budgets (along with next year's draft budget) are all also available in the same format by using the links below.

CATA's budget year runs concurrent with the Pennsylvania Department of Transportation's fiscal year: July 1 - June 30. The budget includes background information on the Authority, a recap of the previous year, policy considerations, a work plan with goals for the year, and a long-term outlook that includes five-year operating budget projections. The budget includes information on the Authority's capital expenditures and long-term capital improvement plan.

2010/2011 CATA Budget cover

Next year's DRAFT Budget (July 1, 2014 - June 30, 2015):

FY2014/2015 CATA Budget (Draft)

Current year Budget (July 1, 2013 - June 30, 2014):

FY2013/2014 CATA Budget


Budgets from previous years:

FY2012/2013 CATA Budget

FY2011/2012 CATA Budget

FY2010/2011 CATA budget

FY2009/2010 CATA budget

FY2008/2009 CATA budget

FY2007/2008 CATA budget

FY2006/2007 CATA budget

FY2005/2006 CATA budget

Annual report

The CATA Annual Report presented here acts as a complement to the annual CATA Budget document available above and serves as CATA’s primary community information piece. The Annual Report provides a snapshot of CATA’s budget, its organizational make-up, its various accomplishments over the previous fiscal year, and an outline of the organization’s goals for the coming year.

Most recently available Annual Report (July 1, 2012 - June 30, 2013):

FY2012/2013 CATA Annual Report

Annual report cover image

Annual Reports from previous years:

FY2011/2012 CATA Annual Report

FY2010/2011 CATA Annual Report

FY2009/2010 CATA Annual Report

FY2008/2009 CATA Annual Report

 
 
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