Table 9A
Capital District Transportation Committee
2008-10 UPWP
2008-09 FTA Section 5303 Grant
Task and Auditable Budgets
By FTA Categories
			CARRY-				TOTAL
	TOTAL	NEW	OVER	NYSDOT			CDTC	CDTC	CDTC
TASK BUDGET	ALL	GRANT	GRANT	IKS	CDRPC	CDTA	STAFF	STAFF	IKS
44.21.00  Prog Sup & Admin	31771	31771	0	13000	0	0	18771	18771	0
44.22.00  Gen Dev & Comp Plan	82911	82911	0	4557	0	0	78354	60744	17610
44.23.00  Long Range Transp Plg.	0	0	0	0	0	0	0	0	0
.01 LRP System	82252	82252	0	4000	0	0	78252	78252	0
.02 LRP Project	16214	16214	0	7214	0	0	9000	9000	0
44.24.00  Short Range Plg.	46000	46000	0	0	0	0	46000	46000	0
44.25.00  TIP	36500	36500	0	6500	0	0	30000	30000	0
44.26.00  Plannng Emphasis Area	0	0	0	0	0	0	0	0	0
.12  Coordination of Human Service Transportation	16000	16000	0	10000	0	0	6000	6000	0
.13  Participat in Transit Operators	7000	7000	0	5000	0	0	2000	2000	0
.14  Planning for Transit System Mg'mt	8560	8560	0	2560	0	0	6000	6000	0
.15  Support Transit Capital Invest Decisions	0	0	0	0	0	0	0	0	0
.16  Incorporate Safety & Security	10000	10000	0	0	0	0	10000	10000	0
	15000	15000	0	0	0	0	15000	15000
44.27.00  Other Activities	0	0	0	0	0	0	0	0	0
TOTAL	352208	352208	0	52831	0	0	299377	281767	17610
AUDITABLE BUDGET
44.20.01  Direct Labor	161129	161129	0	29534	0	0	131594	123854	7741
44.20.02  Fringe Charges	93429	93429	0	16052	0	0	77377	72826	4552
44.20.03  Travel	0	0	0	0	0	0	0	0	0
44.20.04  Equipment	0	0	0	0	0	0	0	0	0
44.20.05  Printing	0	0	0	0	0	0	0	0	0
44.20.06  Contractual	0	0	0	0	0	0	0	0	0
44.20.08  Indirect Charges	97650	97650	0	7245	0	0	90405	85087	5318
TOTAL	352208	352208	0	52831	0	0	299377	281767	17610
Federal Share	281767	281767	0	0	0	0	281767	281767	0
State Share	52831	52831	0	52831	0	0	0	0	0
Local Share	17050	17610	0	0	0	0	17610	0	17610
%  Federal Share	80%	80%	0	0	0	0	94%	0	0
%  State Share	15%	15%	0	100%	0	0	0%	0	0
%  Local Share	5%	5%	0	0	0	0	6%	0	100%
Table 10A
Capital District Transportation Committee
2005-06 UPWP
2006-07 FTA Section 5303 Grant
Task and Auditable Budgets
By FTA Categories
			CARRY-				TOTAL
	TOTAL	NEW	OVER	NYSDOT			CDTC	CDTC	CDTC
TASK BUDGET	ALL	GRANT	GRANT	IKS	CDRPC	CDTA	STAFF	STAFF	IKS
44.21.00 Program Sup & Admin
Committee Activities	18271	18271		4000			14271	14271	0
Financial Admin	0	0		0			0	0	0
Certification Review	3000	3000		1000			2000	2000	0
UPWP	6000	6000		3500			2500	2500	0
DBE Update	1000	1000		0			1000	1000	0
Prospectus	1500	1500		500			1000	1000	0
Linkage Oversight	0	0		0			0	0	0
Public Participation Techniques	7000	7000		0			7000	7000
44.22.00  Gen Dev & Comp Plan
Computer Network	12557	12557		2557			10000	10000	0
Collection of Data	10000	10000		0			10000	10000	0
Technical Services	67705	67705		0			67705	48002	19703
Census & Travel Parameters	7255	7255		2255			5000	5000
GIS	7311	7311		0			7311	7311
44.23.01  LRP System
Regional Transportation Plan	81169	81169		6169			75000	75000	0
Air Quality	3560	3560		2560			1000	1000
44.23.02  LRP Project
Northway  "Pre-MIS"	0	0		0			0	0	0
Route 5 Corridor	19000	19000		9000			10000	10000	0
I-87 National Corridor	2568	2568		2568			0	0	0
NY 5 Corridor Tools	0	0		0			0	0	0
44.24.00  Short Range Plg.
Commuter Services	15000	15000		0			15000	15000	0
	0	0		0			0	0
44.25.00  TIP
5 yr TIP	38875	38875		8875			30000	30000	0
44.26.00 Planning Emphasis Area
44.26.12 Coordination of Non-Emergency Human Service TranspSafety	0	0		0			0	0	0
HSA/ADA/SCOT	15000	15000		0			15000	15000
44.26.13 Participation of Transit Operators	0	0		0			0	0	0
							0	0
44.26.14 Planning of Transit System Manangement	0	0		0			0	0	0
Public Transit Planning	66000	66000		0			66000	66000
	0	0		0			0	0
44.26.15 Support Transit Capital Investment Decisions	18330	18330		13330			5000	5000	0
44.26.16 Incorporat Safety & Security	0	0		0			0	0
Safety & Cong. Mg'mt System	18545	18545		12545			6000	6000
44.27.00  Other Activities
Clean Communities	7000	7000		0			7000	7000	0
General Services	29165	29165		0			29165	29165	0
TOTAL	455811	455811		68859			386952	367249	19703