County Road Administration Board
Last Updated: 07/07/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through June 2025
| County Road Administration Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 15 | 19 | 16 | 2 |
| Statewide Totals | 15 | 19 | 16 | 2 |
Programs |
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| CRAB Operating | 3,123 | 3,466 | 3,261 | 205 |
| Total Programs | 3,123 | 3,466 | 3,261 | 205 |
Objects of Expenditures |
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| Salaries and Wages | 1,815 | 1,972 | 1,808 | 163 |
| Employee Benefits | 545 | 602 | 529 | 72 |
| Professional Service Contracts | 125 | 171 | (46) | |
| Goods and Other Services | 653 | 652 | 644 | 8 |
| Travel | 91 | 81 | 69 | 12 |
| Capital Outlays | 16 | 34 | 37 | (2) |
| Grants, Benefits & Client Services | 3 | 2 | (2) | |
| Total Objects of Expenditures | 3,123 | 3,466 | 3,261 | 205 |
Source of Funds |
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| Other Funds State | 3,123 | 3,466 | 3,261 | 205 |
| Total Source of Funds | 3,123 | 3,466 | 3,261 | 205 |
