FY 2025-2026 Proposed Budget Allocation Plan
The Proposed Budget Allocation Plan will be submitted to the Transportation Commission (TC) in October for review. Final approval of the Proposed Budget is expected in November. Materials will be posted prior to the October TC meetings.
- 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
