FY 2025-2026 Final Budget Allocation Plan
The Transportation Commission will review the FY 2025-2026 Final Budget Allocation Plan and advise the CFO regarding any questions, concerns or potential changes during their February meeting. The final version will be approved by the Transportation Commission during their meeting on March 20, 2025.
- FY 2025-26 Final 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
