TABLE 14 
Capital District Transportation Committee
2012-14 UPWP
Section 5339
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 0 0 0 0 0 0 0 0 0
       A.  TECHNICAL 0 0 0 0 0 0 0 0 0
             5.64 Washington/Western BRT 500000 500000 0 0 0 500000 0 0 0
             5.65 Rt 50 Bike/Ped Safety Study 0 0 0 0 0 0 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
                   
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
                   
                   
TOTAL  500000 500000 0 0 0 500000 0 0 0
                   
AUDITABLE BUDGET                 0
Direct Labor 370370 370370 0 0 0 370370 0 0 0
Fringe Charges 129630 129630 0 0 0 129630 0 0 0
Travel 0 0 0 0 0 0 0 0 0
Equipment 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 0 0 0 0 0 0 0 0 0  
                   
TOTAL 500000 500000 0 0 0 500000 0 0 0
                   
                   
Federal Share 400000 400000 0 0 0 400000 0 0 0
State Share 50000 50000 0 0 0 50000 0 0 0
Local Share 0 0 0 0 0 0 0 0 0
CDTA Match 50000 50000 0 0 0 50000 0 0 0
%  Federal Share 80% 0% 0% 0% 0 0% 0% 100% 0
%  State Share 10% 0% 0% 0 0 0 0% 0% 0
%  Local Share 0.0% 0.0% 0 0 0 0 0% 0% 0
%CDTA Share 0.0% 0.0% 0 0 0 0% 0 0 0