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
