406 - County Road Administration Board
Last Updated: 07/07/2025
Through June 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 | 2,715,799 | 59,771,201 | 1,317,554 | 57,798,895 | 57,798,895 | 92% | 92% | 1,972,306 | |
| 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 | 1,042,166 | 34,457,834 | 595,869 | 31,519,361 | 31,519,361 | 89% | 89% | 2,938,473 | |
| Totals | 109,776,000 | 3,757,965 | 106,018,035 | 1,913,423 | 101,957,056 | 101,107,056 | 381% | 381% | 4,910,979% | ||||
| 406 - County Road Administration Board Totals | 109,776,000 | 3,757,965 | 106,018,035 | 1,913,423 | 101,957,056 | 381% | 381% | 4,060,979% | |||||
