County Road Administration Board
Last Updated: 10/07/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2025 through September 2024
| County Road Administration Board | Fiscal Year 2025 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 15 | 19 | 16 | 2 |
| Statewide Totals | 15 | 19 | 16 | 2 |
Programs |
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| CRAB Operating | 3,123 | 3,588 | 592 | 2,996 |
| Total Programs | 3,123 | 3,588 | 592 | 2,996 |
Objects of Expenditures |
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| Salaries and Wages | 1,815 | 2,068 | 325 | 1,742 |
| Employee Benefits | 545 | 614 | 95 | 519 |
| Professional Service Contracts | 125 | 125 | ||
| Goods and Other Services | 653 | 666 | 152 | 514 |
| Travel | 91 | 81 | 20 | 61 |
| Capital Outlays | 16 | 34 | 34 | |
| Grants, Benefits & Client Services | 3 | |||
| Total Objects of Expenditures | 3,123 | 3,588 | 592 | 2,996 |
Source of Funds |
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| Other Funds State | 3,123 | 3,588 | 592 | 2,996 |
| Total Source of Funds | 3,123 | 3,588 | 592 | 2,996 |
