406 - County Road Administration Board
Last Updated: 04/04/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
103 Underexpenditure
4.8% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 2,135 | 2,032 | 103 | 4.8% |
| Totals | 2,135 | 2,032 | 103 | 4.8% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 18 | 15 | 2 | 12.0% |
| Totals | 18 | 15 | 2 | 12.0% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 2,135 | 2,032 | 103 | 4.8% |
| Totals | 2,135 | 2,032 | 103 | 4.8% |
