TABLE 13 (2008-09)
Capital District Transportation Committee
2008-10 UPWP
SPR Funds
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			295000	295000	0	0	0	250000	45000	45000	0
A.  TECHNICAL			295000	295000	0	0	0	250000	45000	0	0
5.64 Washington/Western BRT					0	0	0	250000	0
5.88 Mitigation Cost Study			45000	45000	0	0	0	0	45000	45000	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			295000	295000	0	0	0	250000	45000	45000	0
AUDITABLE BUDGET											0
Direct Labor			204965	204965	0	0	0	185185	19780	19780	0
Fringe Charges			76446	76446	0	0	0	64815	11631	11631	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			13589	13589	0	0	0	0	13589	13589	0
TOTAL			295000	295000	0	0	0	250000	45000	45000	0
Federal Share			236000	236000	0	0	0	200000	36000	36000	0
State Share			9000	9000	0	0	0	0	9000	9000	0
Local Share			0	0	0	0	0	0	0	0	0
CDTC Match			50000	50000	0	0	0	50000	0	0	0
%  Federal Share			80%	80%	0	0	0	80%	80%	80%	0
%  State Share			20%	20%	0	0	0	20%	20%	20%	0
%  Local Share			0	0	0	0	0	0	0	0	0