406 - County Road Administration Board
Last Updated: 10/08/2025
Summary Financial Report for 2025-27 Biennium to Date
Dollars in thousands
All Funds Variance to Date
1,033 Underexpenditure
65.60% Underexpenditure
Planned vs. Actual Cumulative Expenditures - All Funds
Monthly Planned vs. Actual Expenditures - All Funds
Expenditure by Program
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 1,575 | 542 | 1,033 | 65.6% |
| Totals | 1,575 | 542 | 1,033 | 65.6% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 16 | 15 | 0.2 | 1.3% |
| Totals | 16 | 15 | 0.2 | 1.3% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 1,575 | 542 | 1,033 | 65.6% |
| Totals | 1,575 | 542 | 1,033 | 65.6% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 26 | 26 | ||
| Totals | 26 | 26 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Rural Arterial Trust Account | 6 | 6 | ||
| Motor Vehicle Account | 15 | 15 | ||
| County Arterial Preservation Account | 4 | 4 | ||
| Totals | 25 | 25 |