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 will review a draft in October, providing the CFO and OFMB with feedback, then 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-Pending
- 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
