Agency Name:  Capital District Transportation Authority for Capital District   
                        Transportation Committee Staff Activities
Project No.:       PL
FY 2009-10
TASK BUDGET
2009-10  PL Budget
        CURRENT  REQUESTED AMENDED
CODE   CATEGORY BUDGET REVISION BUDGET
10 Program Coordination         75,229.00         34,771.00          110,000.00
 Coordination                         -  
20 Surveillance       234,689.00                      -            234,689.00
   
30 Plan Appraisal       267,000.00        (87,711.00)          179,289.00
                        -  
40 Implementation       272,060.00         52,940.00          325,000.00
                        -  
50 Provision of Service       971,119.00                      -            971,119.00
60 Equipment                     -                               -  
             
 $1,820,097.00                      -    $   1,820,097.00