406 - County Road Administration Board
Last Updated: 01/07/2025
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
207 Underexpenditure
4.3% 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 | 4,799 | 4,592 | 207 | 4.3% |
| Totals | 4,799 | 4,592 | 207 | 4.3% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 18 | 16 | 2 | 11.8% |
| Totals | 18 | 16 | 2 | 11.8% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 4,799 | 4,592 | 207 | 4.3% |
| Totals | 4,799 | 4,592 | 207 | 4.3% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 528 | 528 | ||
| Totals | 528 | 528 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| County Rd Admin Brd Emergency Loan Acct | 528 | 528 | ||
| Totals | 528 | 528 | 0 |
