406 - County Road Administration Board
Last Updated: 10/07/2024
Summary Financial Report for 2023-25 Biennium to Date
Dollars in thousands
All Funds Variance to Date
242 Underexpenditure
6.1% 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 | 3,957 | 3,714 | 242 | 6.1% |
| Totals | 3,957 | 3,714 | 242 | 6.1% |
FTE
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| CRAB Operating | 18 | 16 | 2 | 11.9% |
| Totals | 18 | 16 | 2 | 11.9% |
Expenditure by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 3,957 | 3,714 | 242 | 6.1% |
| Totals | 3,957 | 3,714 | 242 | 6.1% |
Revenue by Fund Group
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| Other Funds State | 528 | 528 | ||
| Totals | 528 | 528 | 0 |
Revenue by Fund
| Program | Estimate | Actual | Variance | % Variance |
|---|---|---|---|---|
| County Rd Admin Brd Emergency Loan Acct | 528 | 528 | ||
| Totals | 528 | 528 | 0 |
