County Road Administration Board
Last Updated: 08/26/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through July 2025
| County Road Administration Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
||||
| Total Full Time Equivalent Staff Years | 15 | 19 | 16 | 2 |
| Statewide Totals | 15 | 19 | 16 | 2 |
Programs |
||||
| CRAB Operating | 3,123 | 3,466 | 3,534 | (68) |
| Total Programs | 3,123 | 3,466 | 3,534 | (68) |
Objects of Expenditures |
||||
| Salaries and Wages | 1,815 | 1,972 | 1,986 | (14) |
| Employee Benefits | 545 | 602 | 579 | 22 |
| Professional Service Contracts | 125 | 194 | (69) | |
| Goods and Other Services | 653 | 652 | 647 | 5 |
| Travel | 91 | 81 | 73 | 8 |
| Capital Outlays | 16 | 34 | 51 | (16) |
| Grants, Benefits & Client Services | 3 | 4 | (4) | |
| Total Objects of Expenditures | 3,123 | 3,466 | 3,534 | (68) |
Source of Funds |
||||
| Other Funds State | 3,123 | 3,466 | 3,534 | (68) |
| Total Source of Funds | 3,123 | 3,466 | 3,534 | (68) |
