FY 2027-28 Proposed Budget Allocation Plan
This is the Proposed Budget Allocation Plan for the coming fiscal year beginning on July 1, 2027.
FY 2027-28 Proposed Budget Allocation Plan
Appendix A - Draft FY2027-28 Revenue Allocation Plan
Appendix B - CDOT Fiscal Year 2027-28 Spending Plan (Pending)
Appendix C - FY 2027-28 Open Projects and Unexpended Project Balances
Appendix D - 2027-28 Planned Projects
Appendix E - FY 2027-28 Total Construction Budget
Appendix F - FY 2027-28 Project Indirect Costs & Construction Engineering
Appendix G - FY 2027-28 CDOT Personnel Report
Appendix H - 10-Year Plan Update
