Table 6 
Capital District Transportation Committee
2012-2014 UPWP
1% Metropolitan Planning (PL) Funds 2012-13
   
      CARRY-     Local Pass- TOTAL    
Task Budget TOTAL  NEW OVER     Linkage through CDTC CDTC CDTC 
  ALL GRANT GRANT NYSDOT CDRPC Cash Linkage STAFF STAFF Match
                     
                     
I.  PROGRAM COORDINATION 177496 177496 0 66000 0 0 0 111496 111496 0
       A.  GENERAL 104729 104729 0 55000 0 0 0 49729 49729 0
       B.  CERTIFICATION 6000 6000 0 3000 0 0 0 3000 3000 0
       C.  UPWP 66767 66767 0 8000 0 0 0 58767 58767 0
                     
II.  SURVEILLANCE 541689 541689 0 49000 147000 0 0 345689 345689 0
       A.  TRAVEL SIMULATION 134000 134000 0 9000 0 0 0 125000 125000 0
       B.  SYSTEM AND TRAVEL DATA 125000 125000 0 5000 0 0 0 120000 120000 0
       C.  SOCIO ECON. DATA 282689 282689 0 35000 147000 0 0 100689 100689 0
          0 0          
III.  PLAN APPRAISAL 551362 551362 0 137362 0 0 0 414000 414000 0
       A.   RTP 551362 551362 0 137362 0 0 0 414000 414000 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0   0 0 0 0
                     
IV.  IMP. PLN. & PROG. 527878 527878 0 105818 0 0 0 437060 437060 0
       A.  IMPL. PLNG. 366449 366449 0 69389 0 0 0 297060 312060 0
       B.  TIP 161429 161429 0 36429 0 0 0 125000 125000 0
                     
V.  PROVISION OF SERVICES 1124419 1124419 0 72236 25000 168875 0 858308 858308 0
       A.  TECHNICAL 1027419 1027419 0 62236 25000 168875 0 771308 771308 0  
       B.  COMMUNITY 97000 97000 0 10000 0 0 0 87000 87000 0
                     
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0 0
                     
                     
TOTAL  2922844 2922844 0 430416 172000 168875 0 2166553 2166553 0 2166553
                      175000
AUDITABLE BUDGET                     2341553
Direct Labor 887844 887844 0 240617 70492 0 0 631158 631158 0
Fringe Charges 522052 522052 0 130775 41379 0 0 422245 422245 0
Travel 0 0 0 0 0 0 0 0 0 0
Equip,ment 0 0 0 0 0 0 0 0 0 0
Printing 0 0 0 0 0 0 0 0 0 0
Contractual 903000 903000 0 0 0 176750 0 726250 726250 0
Computer 0 0 0 0 0 0 0 0 0 0
Indirect Charges 609948 609948 0 59023 60130 0 0 386900 386900 0
                     
TOTAL 2922844 2922844 0 430416 172000 176750 0 2166553 2166553 0
                     
                     
Federal Share 2295553 2295553 0 0 129000 0 0 2166553 2166553 0
State Share 430416 430416 0 430416 0 0 0 0 0 0
Local Share 219750 219750 0 0 43000 176750 0 0   0
%  Federal Share 79% 79% 0 0% 75% 0% 0% 100% 100% 0
%  State Share 15% 15% 0 100% 0 0 0 0 0 0
%  Local Share 8% 8% 0 0 25% 100% 0% 0 0 0