406 - County Road Administration Board
Last Updated: 10/07/2024
Through September 2024
| 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 | 9,333,000 | 9,333,000 | 9,333,000 | 100% | 100% | ||||
| D01 | 102 | N | N | 62,487,000 | 2,715,800 | 35,329,004 | 557,626 | 28,892,481 | 28,892,481 | 46% | 46% | 6,436,523 | |
| D02 | 108 | N | N | 2,456,000 | 2,456,000 | 2,455,800 | 2,455,800 | 100% | 100% | 200 | |||
| D03 | 186 | N | N | 35,500,000 | 1,042,167 | 22,203,584 | 1,197,062 | 21,640,619 | 21,640,619 | 61% | 61% | 562,965 | |
| Totals | 109,776,000 | 3,757,967 | 69,321,588 | 1,754,688 | 62,321,900 | 62,321,900 | 307% | 307% | 6,999,688% | ||||
| 406 - County Road Administration Board Totals | 109,776,000 | 3,757,967 | 69,321,588 | 1,754,688 | 62,321,900 | 307% | 307% | 6,999,688% | |||||
