Financial Management & Budget
The Office of Financial Management and Budget (OFMB) exists to provide complete, timely, and transparent information to decision makers, promote stakeholder participation in the process, and ensure compliance with all statutes and regulations. OFMB works to produce superior financial support by providing efficient, transparent transactions and high value-added analysis and reporting. Functional areas within the office include Annual Budget, Revenue Forecasting, Federal Aid Billing, Program Funds Management, and Legislative Budget functions.
Resources
Budget Information
FY 2023-2024 (Current year)
- FY 2023-2024 Final Budget Allocation Plan
- FY 2023-2024 Proposed Allocation Plan
- FY 2022-2023 Long Range Financial Plan
- Monthly Budget to Actual Report - Period 1
FY 2022-2023 (Previous year)
- FY 2022-2023 Final Budget Allocation Plan
- FY 2022-2023 Proposed Allocation Plan
- FY 2022-23 Amended One-Sheet (September 2022)
- FY 2022-23 Quarter 4 Revenue Forecast
- FY 2021-2022 CDOT Long Range Financial Plan
- Monthly Budget to Actual Report - Period 12
FY 2021-2022 (Past year)
FY 2020-2021 (Past Year)
Statewide Transportation Improvement Program (STIP)
- Statewide Transportation Improvement Program Summary Report (STIP) - Updated Weekly
- Final STIP FY2023-FY2026- Adopted May 2022 by the Transportation Commission
Colorado State Infrastructure Bank (SIB) Loan