FY 2025-2026 Proposed Budget Allocation Plan
The Proposed Budget Allocation Plan for Fiscal Year 2025-26 was approved by the Transportation Commission on November 21st, 2024. The final Budget Allocation Plan will be submitted to the Transportation Commission in February for approval during their March meeting.
- FY 2025-26 Proposed Budget Allocation Plan
- Appendix A - FY 2025-26 Revenue Allocation Plan
- Appendix B - FY 2025-26 Spending Plan
- Appendix C - FY 2025-26 Open Projects & Unexpended Project Balances
- Appendix D - FY 2025-26 Planned Projects
- Appendix E - FY 2025-26 Total Construction Budget
- Appendix F - FY 2025-26 Project Indirect Costs & Construction Engineering
- Appendix G - FY 2025-26 CDOT Personnel Report
- Appendix H - 10-Year Plan Update
