Table 9 (2008-09)
Capital District Transportation Committee
2008-2010 UPWP
Section 5303 Grant
Task and Auditable Budgets
										New FTA	Old FTA
					CARRY-				TOTAL	2008-09	2007-08
			TOTAL	NEW	OVER				CDTC	CDTC	CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	NYSDOT	CDRPC	CDTA	STAFF	STAFF	STAFF	IKS
I.  PROGRAM COORDINATION			29771	29771	0	9000	0	0	20771	20771	0	0
A.  GENERAL			18271	18271	0	4000	0	0	14271	14271	0	0
B.  CERTIFICATION			3000	3000	0	1000	0	0	2000	2000	0	0
C.  UPWP			8500	8500	0	4000	0	0	4500	4500	0	0
II.  SURVEILLANCE			37123	37123	0	4812	0	0	32311	32311	0	0
A.  TRAVEL SIMULATION			12557	12557	0	2557	0	0	10000	10000	0	0
B.  SYSTEM AND TRAVEL DATA			10000	10000	0	0	0	0	10000	10000	0	0
C.  SOCIO ECON. DATA			14566	14566	0	2255	0	0	12311	12311	0	0
III.  PLAN APPRAISAL			105842	105297	545	23842	0	0	82000	82000	0	0
A.   RTP			105842	105297	545	23842	0	0	82000	82000	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			53875	53500	375	8875	0	0	45000	45000	0	0
A.  IMPL. PLNG.			15000	15000	0	0	0	0	15000	15000	0	0
B.  TIP			38875	38500	375	8875	0	0	30000	30000	0	0
V.  PROVISION OF SERVICES			232450	168370	64080	22330	0	0	210120	135167	52000	22953
A.  TECHNICAL			108285	88205	20080	22330	0	0	85955	55002	8000	22953
B.  COMMUNITY			124165	80165	44000	0	0	0	124165	80165	44000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			459061	394061	65000	68859	0	0	390202	315249	52000	22953
AUDITABLE BUDGET
Direct Labor			210012	173675	36337	38495	0	0	171517	138571	22857	10089
Fringe Charges			121774	102025	19749	20922	0	0	100852	81480	13440	5932
Travel			0	0	0	0	0	0	0	0		0
Equip,ment				0	0	0	0	0	0	0		0
Printing			0	0	0	0	0	0	0	0		0
Contractual			0	0	0	0	0	0	0	0		0
Computer			0	0	0	0	0	0	0	0		0
Indirect Charges			127275	118362	8914	9443	0	0	117832	95198	15703	6931
TOTAL			459061	394061	65000	68859	0	0	390202	315249	52000	22953
Federal Share			365249	315249	50000	0	0	0	367249	315249	52000	0
State Share			68859	59484	9375	68859	0	0	0	0	0	0
Local Share			22953	19828	3125	0	0	0	22953	0	0	22953
%  Federal Share			80%	80%	0	0	0	0	94%	100%	0%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			5%	5%	0	0	0	0	6%	0	0	100%