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406 - County Road Administration Board

Last Updated: 07/07/2025

Summary Financial Report for 2023-25 Biennium to Date

Dollars in thousands

All Funds Variance to Date
63 Underexpenditure
1.0% 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 6,447 6,383 63 1.0%
Totals 6,447 6,383 63 0.98%

FTE

Program Estimate Actual Variance % Variance
CRAB Operating 18 16 2 11.7%
Totals 18 16 2 11.7%

Expenditure by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 6,447 6,383 63 1.0%
Totals 6,447 6,383 63 0.98%

Revenue by Fund Group

Program Estimate Actual Variance % Variance
Other Funds State 978 978
Totals 978 978 0

Revenue by Fund

Program Estimate Actual Variance % Variance
Motor Vehicle Account
County Arterial Preservation Account
County Rd Admin Brd Emergency Loan Acct 978 978
Totals 978 978 0