County Road Administration Board
Last Updated: 04/04/2024
Budgeted Operating Expenditures
Dollars in Thousands
Does Not Include Higher Education Tuition and Fee Accounts)
Fiscal Year 2024 through March 2024
| County Road Administration Board | Fiscal Year 2024 Actual | Fiscal Year Total Estimate | Fiscal Year to Date Actual | Balance |
|---|---|---|---|---|
Staffing |
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| Total Full Time Equivalent Staff Years | 15 | 18 | 15 | 2 |
| Statewide Totals | 15 | 18 | 15 | 2 |
Programs |
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| CRAB Operating | 2,032 | 3,382 | 2,032 | 1,350 |
| Total Programs | 2,032 | 3,382 | 2,032 | 1,350 |
Objects of Expenditures |
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| Salaries and Wages | 1,211 | 1,911 | 1,211 | 701 |
| Employee Benefits | 363 | 564 | 363 | 200 |
| Professional Service Contracts | 125 | 125 | ||
| Goods and Other Services | 392 | 682 | 392 | 289 |
| Travel | 59 | 66 | 59 | 7 |
| Capital Outlays | 7 | 34 | 7 | 27 |
| Total Objects of Expenditures | 2,032 | 3,382 | 2,032 | 1,350 |
Source of Funds |
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| Other Funds State | 2,032 | 3,382 | 2,032 | 1,350 |
| Total Source of Funds | 2,032 | 3,382 | 2,032 | 1,350 |
