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County Road Administration Board

Last Updated: 01/05/2024

Budgeted Operating Expenditures

Dollars in Thousands

Does Not Include Higher Education Tuition and Fee Accounts)

Fiscal Year 2024 through December 2023

County Road Administration Board Fiscal Year 2024 Actual Fiscal Year Total Estimate Fiscal Year to Date Actual Balance

Staffing

Total Full Time Equivalent Staff Years 15 18 15 2
Statewide Totals 15 18 15 2

Programs

CRAB Operating 1,272 3,382 1,272 2,110
Total Programs 1,272 3,382 1,272 2,110

Objects of Expenditures

Salaries and Wages 764 1,911 764 1,147
Employee Benefits 225 564 225 338
Professional Service Contracts 125 125
Goods and Other Services 235 682 235 447
Travel 46 66 46 20
Capital Outlays 0.90 34 0.90 34
Total Objects of Expenditures 1,272 3,382 1,272 2,110

Source of Funds

Other Funds State 1,272 3,382 1,272 2,110
Total Source of Funds 1,272 3,382 1,272 2,110