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Home » Budget » Agency expenditure monitoring » Fiscal Status Reports » 406 - County Road Administration Board

406 - County Road Administration Board

Last Updated: 10/13/2021

Summary Financial Report for 2021-23 Biennium to Date

Dollars in thousands

All Funds Variance to Date
(1,971) Underexpenditure
(316.9%) 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 622 2,593 (1,971) (316.9%)
Totals 622 2,593 (1,971) (316.9%)

FTE

Program Estimate Actual Variance % Variance
CRAB Operating 16 16 0.50 3.1%
Totals 16 16 0.50 3.1%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 622 2,593 (1,971) (316.9%)
Totals 622 2,593 (1,971) (316.9%)

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 2,000 2,000
Totals 2,000 2,000 inf%

Revenue by Fund

Program Estimate Actual Variance % Variance
County Rd Admin Brd Emergency Loan Acct 2,000 2,000
Totals 2,000 2,000 inf%