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County Road Administration Board
Last Updated: 10/08/2025
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through September 2025
| County Road Administration Board | Fiscal Year 2026 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
| Staffing | ||||
| Total Full Time Equivalent Staff Years | 15 | 16 | 15 | 1 |
| Statewide Totals | 15 | 16 | 15 | 1 |
| Programs | ||||
| CRAB Operating | 542 | 4,515 | 542 | 3,972 |
| Total Programs | 542 | 4,515 | 542 | 3,972 |
| Objects of Expenditures | ||||
| Salaries and Wages | 328 | 2,100 | 328 | 1,772 |
| Employee Benefits | 87 | 555 | 87 | 468 |
| Professional Service Contracts | 1,059 | 1,059 | ||
| Goods and Other Services | 108 | 686 | 108 | 578 |
| Travel | 17 | 80 | 17 | 63 |
| Capital Outlays | 2 | 35 | 2 | 33 |
| Grants, Benefits & Client Services | 0 | 0 | (0) | |
| Total Objects of Expenditures | 542 | 4,515 | 542 | 3,972 |
| Source of Funds | ||||
| Other Funds State | 542 | 4,515 | 542 | 3,972 |
| Total Source of Funds | 542 | 4,515 | 542 | 3,972 |