FY 2026-27 Proposed Budget Allocation Plan
Statute requires that CDOT produce a Proposed Budget Allocation Plan to be adopted by the Transportation Commission and submitted to the Governor's office and the Legislature by December 15th of each year. The Office of Financial Management and Budget (OFMB) is primarily responsible for producing this budget and presenting it to the Commission. The Commission approved adoption of the FY2026-27 Proposed Budget Allocation Plan on November 20th. Pursuant to statute, OFMB will produce a Final Budget Allocation Plan to be presented to the Commission for expected approval by their March meeting in order to meet the April 15th statutory deadline for submission to the Governor for review and final approval by June 30th.
- FY 2026-27 Proposed Budget Allocation Plan
- Appendix A - FY 2026-27 Revenue Allocation Plan
- Appendix B - FY 2026-27 Spending Plan-Pending
- Appendix C - FY 2026-27 Open Projects & Unexpended Project Balances
- Appendix D - FY 2026-27 Planned Projects
- Appendix E - FY 2026-27 Total Construction Budget
- Appendix F - FY 2026-27 Project Indirect Costs & Construction Engineering
- Appendix G - FY 2026-27 CDOT Personnel Report
- Appendix H - 10-Year Plan Update
