CATA Budget and Annual Report

Budget

The complete CATA FY2012/2013 Budget, as approved by the CATA Board at their June 4, 2012 meeting, is available here in pdf format. The DRAFT budget for the upcoming year (FY2013/2014) along with previous year's budgets, are 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.

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

FY2013/2014 CATA Budget (DRAFT)

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Current year Budget (July 1, 2012 - June 30, 2013):

FY2012/2013 CATA Budget

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Budgets from previous years:

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, 2011 - June 30, 2012):

FY2011/2012 CATA Annual Report

Annual Reports from previous years:

FY2010/2011 CATA Annual Report

FY2009/2010 CATA Annual Report

FY2008/2009 CATA Annual Report