406 - County Road Administration Board
Last Updated: 01/16/2026
Through January 2026
| 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 | 4,666,500 | 50% | 50% | ||||
| D01 | 102 | N | N | 51,573,000 | 25,786,500 | 10,028,364 | 10,028,364 | 19.44% | 19.44% | 15,758,136 | |||
| 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 | 8,946,549 | 8,946,549 | 29.58% | 29.58% | 6,174,451 | |||
| Totals | 93,251,000 | 46,625,500 | 24,869,313 | 24,869,313 | 26.67% | 26.67% | 21,756,187 | ||||||
| 406 - County Road Administration Board Totals | 93,251,000 | 46,625,500 | 24,869,313 | 24,869,313 | 26.67% | 26.67% | 21,756,187 | ||||||