Table 11 
Capital District Transportation Committee
2012-14 UPWP
USDOE/NYSERDA
Task and Auditable Budgets (2012-2013)
   
          CARRY-       TOTAL    
  TOTAL NEW  OVER       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                  
                   
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
                   
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
                   
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  
                   
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
                   
                   
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
                   
                   
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