Table 10 (2008-09)
Capital District Transportation Committee
2008-10 UPWP
USDOE
Task and Auditable Budgets
					CARRY-				TOTAL
			TOTAL	NEW	OVER				CDTC	CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	NYSDOT	CDRPC	CDTA	STAFF	STAFF	IKS
I.  PROGRAM COORDINATION			0	0	0	0	0	0	0	0	0
A.  GENERAL			0	0	0	0	0	0	0	0	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			0	0	0	0	0	0	0	0	0
A.   RTP			0	0	0	0	0	0	0	0	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			12500	12500	0	0	0	0	0	12500	0
A.  TECHNICAL			0	0	0	0	0	0	0	0	0
B.  COMMUNITY			12500	12500	0	0	0	0	0	12500	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			12500	12500	0	0	0	0	0	12500	0
AUDITABLE BUDGET
Direct Labor			9375	9375	0	0	0	0	0	5495	0
Fringe Charges			3125	3125	0	0	0	0	0	3231	0
Travel			0	0	0	0	0	0	0	0	0
Equip,ment			0	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			0	0	0	0	0	0	0	3775	0
TOTAL			12500	12500	0	0	0	0	0	12500	0
Federal Share			12500	12500	0	0	0	0	0	12500	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			0	0	0	0	0	0	0	0	0
%  Federal Share			100%	0	0	0	0	0	0	100%	0
%  State Share			0%	0	0	0	0	0	0	0	0
%  Local Share			0%	0	0	0	0	0	0	0	0