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 Commission is expected to approve the final Proposed Budget Allocation Plan during their November meeting in order to meet the statutory deadline.

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