406 - County Road Administration Board
Last Updated: 01/07/2025
Through December 2024
| 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 | ||||||||||
| 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 | 43,476,404 | 1,650,026 | 46,893,151 | 46,893,151 | 75% | 75% | (3,416,747) | |
| 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 | 26,288,335 | 1,127,011 | 25,628,010 | 25,628,010 | 72% | 72% | 660,325 | |
| Totals | 109,776,000 | 3,757,967 | 81,553,739 | 2,777,037 | 84,309,961 | 84,309,961 | 347% | 347% | (2,756,222%) | ||||
| 406 - County Road Administration Board Totals | 109,776,000 | 3,757,967 | 81,553,739 | 2,777,037 | 84,309,961 | 347% | 347% | (2,756,222%) | |||||
