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% |
