ARC’s Annual Budget and Work Program

Since 1947, the Atlanta Regional Commission (ARC) and its predecessor agencies have developed a framework of plans and programs that have fostered the Atlanta region’s positive development and ensured a high quality of life. From creating the first parallel runway plan in the U.S., which led to the most traveled airport in the world, to protecting the region’s major water source, the Chattahoochee River, regional initiatives have shaped our present and will continue to mold our future.

ARC’s Strategic Plan serves as a framework to guide both current and future board members and staff in focusing resources and efforts most efficiently on the region’s most critical needs. The Strategic Plan defines ARC’s purpose, vision, mission, values, core policies, objectives and strategies.

The Budget and Work Program align with and detail delivery of ARC’s Strategic Framework. Further guidance and aspirational direction is drawn from the update to The Atlanta Region’s Plan, which was adopted in 2020.

2023 Budget and Work Program

This budget and work program document was prepared to provide the Atlanta Regional Commission Board, employees, and residents of the Atlanta Metropolitan area with a comprehensive overview of the Agency’s Budget and Work Program for 2023. The document outlines the process, priorities, and issues involved in the development and management of the plan. It provides an overview of the budget, followed by an in-depth look at departments and programs, along with funding associated with each. The document is divided into several sections.Download

2022 Strategy – Annual Work Program & Budget Summary

The 2022 Work Program and Budget is ARC’s proposed official policy regarding allocation of financial and staff resources during 2022. During its development, it was submitted for review by proposed funding agencies to secure their agreement to finance appropriate parts of the program. The adopted Work Program and Budget represents only those funding agreements presently in place or anticipated during the year.


2022 Work Program Semi-Annual Report

This document covers work performed during the period January 1, 2022 through June 30, 2022, in accord with the 2022 Work Program adopted by the Commission, as amended.

The work presented in this report is divided into general work descriptions called Elements and summary narratives of specific work program accomplishments.