FY 2024-25 Final Budget Allocation Plan

The Draft Final Budget Allocation Plan is currently under review by the Transportation Commission and set for adoption in March 2024. Amounts in these documents are subject to change based on final Transportation Commission decisions.

• FY 2024-2025 Final Budget Allocation Plan
• Appendix A - FY25 Revenue Allocation Plan
• Appendix B - FY 25 Spending Plan
• Appendix C - Open Projects & Unexpended Project Balances
• Appendix D - Planned Projects
• Appendix E - Total Construction Budget
• Appendix F - Project Indirect Costs & Construction Engineering
• Appendix G - CDOT Personnel Report
• Appendix H - 10-Year Plan Update