TABLE 13 
Capital District Transportation Committee
2012-14 UPWP
 SPR Funds
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 42500 0 42500 8500 0 0 34000 34000 0  
       A.  GENERAL 42500 0 42500 8500 0 0 34000 34000 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 140000 0 140000 28000 0 0 112000 112000 0  
       A.   RTP 140000 0 140000 28000 0 0 112000 112000 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 0 0 0 0 0 0 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  182500 0 182500 36500 0 0 146000 146000 0
                   
AUDITABLE BUDGET                 0
Direct Labor 0 0 0 0 0 0 0 0 0
Fringe Charges 0 0 0 0 0 0 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 182500 0 182500 36500 0 0 146000 146000 0
Computer 0 0 0 0 0 0 0 0 0  
Indirect Charges 0 0 0 0 0 0 0 0 0  
                   
TOTAL 182500 0 182500 36500 0 0 146000 146000 0
                   
                   
Federal Share 146000 0 146000 0 0 0 146000 146000 0
State Share 36500 0 36500 36500 0 0 0 0 0
Local Share 0 0 0 0 0 0 0 0 0
CDTA Match 0 0 0 0 0 0 0 0 0
%  Federal Share 80% 0% 80% 100% 0 0% 100% 100% 0
%  State Share 20% 0% 20% 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