Table 11 (2008-09)
Capital District Transportation Committee
2008-2010 UPWP
Annual Local Contributions
Task and Auditable Budgets
							ALBANY	TOWN OF
					CARRY-	TOTAL	COUNTY	COLONIE
			TOTAL	NEW	OVER	CDTC	CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	STAFF	STAFF	STAFF
I.  PROGRAM COORDINATION			0	0	0	0	0	0
A.  GENERAL			0	0	0	0	0	0
B.  CERTIFICATION			0	0	0	0	0	0
C.  UPWP			0	0	0	0	0	0
II.  SURVEILLANCE			0	0	0	0	0	0
A.  TRAVEL SIMULATION			0	0	0	0	0	0
B.  SYSTEM AND TRAVEL DATA			0	0	0	0	0	0
C.  SOCIO ECON. DATA
III.  PLAN APPRAISAL			0	0	0	0	0	0
A.   RTP			0	0	0	0	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			0	0	0	0	0	0
A.  IMPL. PLNG.			0	0	0	0	0	0
B.  TIP			0	0	0	0	0	0
V.  PROVISION OF SERVICES			60000	60000	0	60000	30000	30000
A.  TECHNICAL			56000	56000	0	56000	26000	30000
B.  COMMUNITY			4000	4000	0	4000	4000
VI.  EQUIPMENT			0	0	0	0	0	0
TOTAL			60000	60000	0	60000	30000	30000
AUDITABLE BUDGET
Direct Labor			26374	26374	0	26374	13187	13187
Fringe Charges			15508	15508	0	15508	7754	7754
Travel			0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0
Printing			0	0	0	0	0	0
Contractual			0	0	0	0	0	0
Computer			0	0	0	0	0	0
Indirect Charges			18119	18119	0	18119	9059	9059
TOTAL			60000	60000	0	60000	30000	30000
Federal Share			0	0	0	0	0	0
State Share			0	0	0	0	0	0
Local Share			60000	60000	0	60000	30000	30000
%  Federal Share			0	0	0	0	0	0
%  State Share			0	0	0	0	0	0
%  Local Share			100%	100%	0	100%	100%	0