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Table 12 (2012-13) |
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Capital District
Transportation Committee |
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2012-2014 UPWP |
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Annual Local
Contributions |
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Task and Auditable
Budgets |
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ALBANY |
TOWN OF |
City |
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CARRY- |
TOTAL |
COUNTY |
COLONIE |
OF |
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TOTAL |
NEW |
OVER |
CDTC |
CDTC |
CDTC |
ALBANY |
|
TASK BUDGET |
ALL |
GRANT |
GRANT |
STAFF |
STAFF |
STAFF |
STAFF |
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I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
A. GENERAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
B. CERTIFICATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
C. UPWP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
9400 |
9400 |
0 |
0 |
0 |
0 |
9400 |
|
A. TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
B. SYSTEM AND TRAVEL DATA |
9400 |
9400 |
0 |
0 |
0 |
0 |
9400 |
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C. SOCIO ECON. DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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III. PLAN APPRAISAL |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A. RTP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
B. SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
A. IMPL. PLNG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. TIP |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
75000 |
75000 |
0 |
75000 |
30000 |
45000 |
0 |
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A. TECHNICAL |
71000 |
71000 |
0 |
71000 |
26000 |
45000 |
0 |
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B. COMMUNITY |
4000 |
4000 |
0 |
4000 |
4000 |
0 |
0 |
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VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
84400 |
84400 |
0 |
84400 |
30000 |
45000 |
9400 |
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AUDITABLE BUDGET |
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Direct Labor |
36998 |
36998 |
0 |
36998 |
13146 |
19720 |
4132 |
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Fringe Charges |
24417 |
24417 |
0 |
24417 |
8795 |
13192 |
2430 |
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Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Equipment |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Indirect Charges |
22985 |
22985 |
0 |
22985 |
8059 |
12088 |
2839 |
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TOTAL |
84400 |
84400 |
0 |
84400 |
30000 |
45000 |
9400 |
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Federal Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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State Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local Share |
75000 |
75000 |
0 |
75000 |
30000 |
45000 |
0 |
|
% Federal Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
% State Share |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
% Local Share |
100% |
100% |
0 |
100% |
100% |
0 |
100% |
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