406 - County Road Administration Board
Last Updated: 04/07/2025
Through March 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| Unknown | |||||||||||||
| 23M | N | N | 850,000 | 850,000 | (850,000) | ||||||||
| CRAB Transportation Capital | |||||||||||||
| D00 | 26P | N | N | 9,333,000 | 9,333,000 | 9,333,000 | 9,333,000 | 100% | 100% | ||||
| D01 | 102 | N | N | 62,487,000 | 2,715,800 | 51,623,804 | 138,654 | 53,750,433 | 53,750,433 | 86% | 86% | (2,126,629) | |
| D02 | 108 | N | N | 2,456,000 | 2,456,000 | 2,455,800 | 2,455,800 | 100% | 100% | 200 | |||
| D03 | 186 | N | N | 35,500,000 | 1,042,167 | 30,373,086 | 971,706 | 29,305,705 | 29,305,705 | 83% | 83% | 1,067,381 | |
| Totals | 109,776,000 | 3,757,967 | 93,785,890 | 1,110,360 | 95,694,938 | 94,844,938 | 369% | 369% | (1,059,048%) | ||||
| 406 - County Road Administration Board Totals | 109,776,000 | 3,757,967 | 93,785,890 | 1,110,360 | 95,694,938 | 369% | 369% | (1,909,048%) | |||||
