Table 6 (2008-09)
Capital District Transportation Committee
2008-2010 UPWP
1% Metropolitan Planning (PL) Funds
					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			367229	367229	0	65000	0	0	0	302229	302229	0
A.  GENERAL			339729	339729	0	54000	0	0	0	285729	285729	0
B.  CERTIFICATION			9000	9000	0	3000	0	0	0	6000	6000	0
C.  UPWP			18500	18500	0	8000	0	0	0	10500	10500	0
II.  SURVEILLANCE			286022	286022	0	60000	53333	0	0	172689	172689	0
A.  TRAVEL SIMULATION			50000	50000	0	10000	0	0	0	40000	40000	0
B.  SYSTEM AND TRAVEL DATA			85000	85000	0	20000	0	0	0	65000	65000	0
C.  SOCIO ECON. DATA			151022	151022	0	30000	53333	0	0	67689	67689	0
							0	0
III.  PLAN APPRAISAL			467498	467498	0	124498	70000	0	0	273000	273000	0
A.   RTP			467498	467498	0	124498	70000	0	0	273000	273000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0		0	0	0	0
IV.  IMP. PLN. & PROG.			387517	387517	0	112517	0	0	0	275000	275000	0
A.  IMPL. PLNG.			249242	249242	0	54242	0	0	0	195000	195000	0
B.  TIP			138275	138275	0	58275	0	0	0	80000	80000	0
V.  PROVISION OF SERVICES			1455582	1455582	0	91824	10000	181200	0	1172558	1172558	0
A.  TECHNICAL			1381254	1381254	0	71831	10000	181200	0	1118223	1118223	0
B.  COMMUNITY			74328	74328	0	19993	0	0	0	54335	54335	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			2963848	2963848	0	453839	133333	181200	0	2195476	2195476	0
AUDITABLE BUDGET
Direct Labor			779801	779801	0	253711	54645	0	0	521704	521704	0
Fringe Charges			458523	458523	0	137892	32076	0	0	306762	306762	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			1189800	1189800	0	0	0	181200	0	1008600	1008600	0
Computer			0	0	0	0	0	0	0	0	0	0
Indirect Charges			535724	535724	0	62235	46612	0	0	358410	358410	0
TOTAL			2963848	2963848	0	453839	133333	181200	0	2195476	2195476	0
Federal Share			2295476	2295476	0	0	100000	0	0	2195476	2195476	0
State Share			453839	453839	0	453839	0	0	0	0	0	0
Local Share			214533	214533	0	0	33333	181200	0	0		0
%  Federal Share			77%	77%	0	0%	75%	0%	0%	100%	100%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			7%	7%	0	0	25%	100%	0%	0	0	0