Table 12 (2012-13)
Capital District Transportation Committee
2012-2014 UPWP
Annual Local Contributions
Task and Auditable Budgets
      ALBANY  TOWN OF City 
      CARRY- TOTAL COUNTY COLONIE OF 
  TOTAL NEW  OVER CDTC CDTC CDTC ALBANY
TASK BUDGET ALL GRANT GRANT STAFF STAFF STAFF STAFF
               
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
               
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
C.  SOCIO ECON. DATA 0 0 0 0 0 0 0
               
III.  PLAN APPRAISAL 0 0 0 0 0 0 0
A.   RTP 0 0 0 0 0 0 0
B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0
               
IV.  IMP. PLN. & PROG. 0 0 0 0 0 0 0
A.  IMPL. PLNG. 0 0 0 0 0 0 0
B.  TIP 0 0 0 0 0 0 0
               
V.  PROVISION OF SERVICES 75000 75000 0 75000 30000 45000 0
A.  TECHNICAL 71000 71000 0 71000 26000 45000 0
B.  COMMUNITY 4000 4000 0 4000 4000 0 0
               
VI.  EQUIPMENT 0 0 0 0 0 0 0
               
               
TOTAL  84400 84400 0 84400 30000 45000 9400
               
AUDITABLE BUDGET              
Direct Labor 36998 36998 0 36998 13146 19720 4132
Fringe Charges 24417 24417 0 24417 8795 13192 2430
Travel 0 0 0 0 0 0 0
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
               
TOTAL 84400 84400 0 84400 30000 45000 9400
               
               
Federal Share 0 0 0 0 0 0 0
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%