406 - County Road Administration Board
Last Updated: 10/08/2025
Through September 2025
| Auth Code | Fund | Reapprop | Provisos | Current Biennium Appropriation | Budgeted Cost of Work (Allotted) | Actual Cost of Work | Outstanding Contracting Balance (Encumbered) | Total Dollars Obligated | Percent Obligated | Percent Expended | Biennium to Date Variance (Allotted - Actuals) | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| This Month | Biennium to Date | This Month | Biennium to Date | ||||||||||
| CRAB Transportation Capital | |||||||||||||
| D00 | 26P | N | N | 9,333,000 | 4,666,500 | 4,666,500 | |||||||
| D01 | 102 | N | N | 51,573,000 | 25,786,500 | 2,131,985 | 2,131,985 | 4.13% | 4.13% | 23,654,515 | |||
| D02 | 108 | N | N | 2,103,000 | 1,051,500 | 1,227,900 | 1,227,900 | 58.38% | 58.38% | (176,400) | |||
| D03 | 186 | N | N | 30,242,000 | 15,121,000 | 4,459,219 | 4,459,219 | 14.74% | 14.74% | 10,661,781 | |||
| Totals | 93,251,000 | 46,625,500 | 7,819,104 | 7,819,104 | 8.39% | 8.39% | 38,806,396 | ||||||
| 406 - County Road Administration Board Totals | 93,251,000 | 46,625,500 | 7,819,104 | 7,819,104 | 8.39% | 8.39% | 38,806,396 | ||||||