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Table 9 |
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Capital District
Transportation Committee |
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2010-2012 UPWP |
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Section 5303 Grant
(NEW) |
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Task and Auditable
Budgets (2011-12) |
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New FTA |
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CARRY- |
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TOTAL |
2012-13 |
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TOTAL |
NEW |
OVER |
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CDTC |
CDTC |
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CDTC |
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TASK BUDGET |
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
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IKS |
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I. PROGRAM COORDINATION |
37504 |
37504 |
0 |
9000 |
0 |
0 |
28504 |
28504 |
0 |
0 |
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A. GENERAL |
19271 |
19271 |
0 |
4000 |
0 |
0 |
15271 |
15271 |
0 |
0 |
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B. CERTIFICATION |
3000 |
3000 |
0 |
1000 |
0 |
0 |
2000 |
2000 |
0 |
0 |
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C. UPWP |
15233 |
15233 |
0 |
4000 |
0 |
0 |
11233 |
11233 |
0 |
0 |
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II. SURVEILLANCE |
62394 |
62394 |
0 |
5083 |
0 |
0 |
57311 |
57311 |
0 |
0 |
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A. TRAVEL SIMULATION |
37828 |
37828 |
0 |
2828 |
0 |
0 |
35000 |
35000 |
0 |
0 |
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B. SYSTEM AND TRAVEL DATA |
10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
0 |
0 |
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C. SOCIO ECON. DATA |
14566 |
14566 |
0 |
2255 |
0 |
0 |
12311 |
12311 |
0 |
0 |
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III. PLAN APPRAISAL |
64806 |
64806 |
0 |
28806 |
0 |
0 |
36000 |
36000 |
0 |
0 |
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A. RTP |
64806 |
64806 |
0 |
28806 |
0 |
0 |
36000 |
36000 |
0 |
0 |
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B. SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. &
PROG. |
135440 |
135440 |
0 |
12500 |
0 |
0 |
122940 |
122940 |
0 |
0 |
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A. IMPL. PLNG. |
22940 |
22940 |
0 |
0 |
0 |
0 |
22940 |
22940 |
0 |
0 |
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B. TIP |
112500 |
112500 |
0 |
12500 |
0 |
0 |
100000 |
100000 |
0 |
0 |
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V. PROVISION OF
SERVICES |
122447 |
122447 |
0 |
8000 |
0 |
0 |
114447 |
93317 |
0 |
21130 |
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A. TECHNICAL |
69447 |
69447 |
0 |
8000 |
0 |
0 |
61447 |
40317 |
0 |
21130 |
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B. COMMUNITY |
53000 |
53000 |
0 |
0 |
0 |
0 |
53000 |
53000 |
0 |
0 |
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VI. EQUIPMENT |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
422591 |
422591 |
0 |
63389 |
0 |
0 |
359202 |
338072 |
0 |
21130 |
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AUDITABLE BUDGET |
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Direct Labor |
192843 |
192843 |
0 |
35437 |
0 |
0 |
157407 |
148147 |
0 |
9259 |
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Fringe Charges |
124565 |
124565 |
0 |
19260 |
0 |
0 |
105305 |
99111 |
0 |
6195 |
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Travel |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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Equipment |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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Printing |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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Contractual |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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Computer |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
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Indirect Charges |
105183 |
105183 |
0 |
8693 |
0 |
0 |
96490 |
90814 |
0 |
5676 |
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TOTAL |
422591 |
422591 |
0 |
63389 |
0 |
0 |
359202 |
338072 |
0 |
21130 |
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Federal Share |
338072 |
338072 |
0 |
0 |
0 |
0 |
338072 |
338072 |
0 |
0 |
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State Share |
63389 |
63389 |
0 |
63389 |
0 |
0 |
0 |
0 |
0 |
0 |
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Local Share |
21130 |
21130 |
0 |
0 |
0 |
0 |
21130 |
0 |
0 |
21130 |
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% Federal Share |
80% |
80% |
0 |
0 |
0 |
0 |
94% |
100% |
0% |
0 |
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% State Share |
15% |
15% |
0 |
100% |
0 |
0 |
0 |
0 |
0 |
0 |
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% Local Share |
5% |
5% |
0 |
0 |
0 |
0 |
6% |
0 |
0 |
100% |
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