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Table 10 |
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Capital District
Transportation Committee |
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2012-2014 UPWP |
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Section 5303 Grant
(OLD) |
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Task and Auditable
Budgets (2012-13) |
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Old FTA |
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CARRY- |
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TOTAL |
2011-12 |
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TOTAL |
NEW |
OVER |
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CDTC |
CDTC |
CDTC |
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TASK BUDGET |
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
Contractual |
IKS |
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I. PROGRAM COORDINATION |
0 |
0 |
812 |
812 |
0 |
0 |
0 |
0 |
0 |
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A. GENERAL |
312 |
0 |
312 |
312 |
0 |
0 |
0 |
0 |
0 |
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B. CERTIFICATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C. UPWP |
500 |
0 |
500 |
500 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
233 |
0 |
233 |
233 |
0 |
0 |
0 |
0 |
0 |
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A. TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C. SOCIO ECON. DATA |
233 |
0 |
233 |
233 |
0 |
0 |
0 |
0 |
0 |
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III. PLAN APPRAISAL |
3000 |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
0 |
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A. RTP |
3000 |
0 |
3000 |
3000 |
0 |
0 |
0 |
0 |
0 |
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B. SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. &
PROG. |
1000 |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
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A. IMPL. PLNG. |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. TIP |
1000 |
0 |
1000 |
1000 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF
SERVICES |
57455 |
0 |
57455 |
4330 |
0 |
0 |
53125 |
50000 |
3125 |
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A. TECHNICAL |
47455 |
0 |
47455 |
4330 |
0 |
0 |
43125 |
40000 |
3125 |
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B. COMMUNITY |
10000 |
0 |
10000 |
0 |
0 |
0 |
10000 |
10000 |
0 |
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VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
62500 |
0 |
62500 |
9375 |
0 |
0 |
53125 |
50000 |
3125 |
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AUDITABLE BUDGET |
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Direct Labor |
34940 |
0 |
34940 |
5241 |
0 |
0 |
23280 |
21911 |
1369 |
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Fringe Charges |
18990 |
0 |
18990 |
2848 |
0 |
0 |
15574 |
14658 |
916 |
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Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Equip,ment |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Indirect Charges |
8571 |
0 |
8571 |
1286 |
0 |
0 |
14271 |
13431 |
839 |
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TOTAL |
62500 |
0 |
62500 |
9375 |
0 |
0 |
53125 |
50000 |
3125 |
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Federal Share |
50000 |
0 |
50000 |
0 |
0 |
0 |
50000 |
50000 |
0 |
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State Share |
9375 |
0 |
9375 |
9375 |
0 |
0 |
0 |
0 |
0 |
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Local Share |
3125 |
0 |
3125 |
0 |
0 |
0 |
3125 |
0 |
3125 |
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% Federal Share |
80% |
0% |
80% |
0 |
0 |
0 |
94% |
0% |
0 |
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% State Share |
15% |
0% |
15% |
100% |
0 |
0 |
0 |
0 |
0 |
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% Local Share |
5% |
0% |
5% |
0 |
0 |
0 |
6% |
0% |
100% |
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