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Table 11 |
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Capital District
Transportation Committee |
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2012-14 UPWP |
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USDOE/NYSERDA |
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Task and Auditable
Budgets (2012-2013) |
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CARRY- |
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TOTAL |
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|
TOTAL |
NEW |
OVER |
|
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|
CDTC |
CDTC |
CDTC |
|
|
TASK BUDGET |
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
GENERAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
CERTIFICATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
UPWP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
II. SURVEILLANCE |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
C.
SOCIO ECON. DATA |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
III. PLAN APPRAISAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
RTP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
IV. IMP. PLN. & PROG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
A.
IMPL. PLNG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
TIP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
V. PROVISION OF SERVICES |
104000 |
104000 |
0 |
0 |
0 |
0 |
104000 |
104000 |
0 |
|
|
A.
TECHNICAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
B.
COMMUNITY |
104000 |
104000 |
0 |
0 |
0 |
0 |
104000 |
104000 |
0 |
|
|
|
|
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|
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|
|
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|
VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
TOTAL |
104000 |
104000 |
0 |
0 |
0 |
0 |
104000 |
104000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
AUDITABLE BUDGET |
|
|
|
|
|
|
|
|
|
|
|
Direct Labor |
45574 |
45574 |
0 |
0 |
0 |
0 |
45574 |
45574 |
0 |
|
|
Fringe Charges |
30489 |
30489 |
0 |
0 |
0 |
0 |
30489 |
30489 |
0 |
|
|
Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Equip,ment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Indirect Charges |
27937 |
27937 |
0 |
0 |
0 |
0 |
27937 |
27937 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAL |
104000 |
104000 |
0 |
0 |
0 |
0 |
104000 |
104000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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|
Federal Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
State Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
Local Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
% Federal Share |
100% |
0 |
0 |
0 |
0 |
0 |
0 |
100% |
0 |
|
|
% State Share |
0% |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
% Local Share |
0% |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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