406 - County Road Administration Board
Last Updated: 04/04/2024
Through March 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 | 4,666,000 | 4,666,500 | 4,666,500 | 50% | 50% | (500) | |||
| D01 | 102 | N | N | 62,487,000 | 29,000,000 | 19,395,970 | 19,395,970 | 31% | 31% | 9,604,030 | |||
| D02 | 108 | N | N | 2,456,000 | 1,228,000 | 1,227,900 | 1,227,900 | 50% | 50% | 100 | |||
| D03 | 186 | N | N | 35,500,000 | 17,661,000 | 12,644,860 | 12,644,860 | 36% | 36% | 5,016,140 | |||
| Totals | 109,776,000 | 52,555,000 | 37,935,230 | 37,935,230 | 167% | 167% | 14,619,770% | ||||||
| 406 - County Road Administration Board Totals | 109,776,000 | 52,555,000 | 37,935,230 | 167% | 167% | 14,619,770% | |||||||
