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 |
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Total Full Time Equivalent Staff Years | 15 | 18 | 15 | 2 |
Statewide Totals | 15 | 18 | 15 | 2 |
Programs |
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CRAB Operating | 1,272 | 3,382 | 1,272 | 2,110 |
Total Programs | 1,272 | 3,382 | 1,272 | 2,110 |
Objects of Expenditures |
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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 |
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Other Funds State | 1,272 | 3,382 | 1,272 | 2,110 |
Total Source of Funds | 1,272 | 3,382 | 1,272 | 2,110 |