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County Road Administration Board
Last Updated: 07/16/2026
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2026 through July 2026
| 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 | 16 | 16 | 16 | 1 |
| Statewide Totals | 16 | 16 | 16 | 1 |
| Programs | ||||
| CRAB Operating | 3,432 | 5,516 | 3,432 | 2,084 |
| Total Programs | 3,432 | 5,516 | 3,432 | 2,084 |
| Objects of Expenditures | ||||
| Salaries and Wages | 2,043 | 2,100 | 2,043 | 57 |
| Employee Benefits | 543 | 554 | 543 | 10 |
| Professional Service Contracts | 2,059 | 2,059 | ||
| Goods and Other Services | 748 | 688 | 748 | (60) |
| Travel | 86 | 80 | 86 | (5) |
| Capital Outlays | 9 | 35 | 9 | 26 |
| Grants, Benefits & Client Services | 4 | 4 | (4) | |
| Total Objects of Expenditures | 3,432 | 5,516 | 3,432 | 2,084 |
| Source of Funds | ||||
| Other Funds State | 3,432 | 5,516 | 3,432 | 2,084 |
| Total Source of Funds | 3,432 | 5,516 | 3,432 | 2,084 |