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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%)