TABLE 14 (2008-09)
Capital District Transportation Committee
2008-10 UPWP
Other 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			250000	250000	0	0	0	250000	0	0	0
A.   RTP			250000	250000	0	0	0	250000	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			75000	75000	0	0	0	75000	0	0	0
A.  TECHNICAL			0	0	0	0	0	0	0	0	0
5.64 Washington/Western BRT			0	0	0	0	0	0	0
5.88 Mitigation Cost Study			0	0	0	0	0	0	0	0	0
B.  COMMUNITY			75000	75000	0	0	0	75000	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			325000	325000	0	0	0	325000	0	0	0
AUDITABLE BUDGET											0
Direct Labor			240741	240741	0	0	0	240741	0	0	0
Fringe Charges			84259	84259	0	0	0	84259	0	0	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	0	0
TOTAL			325000	325000	0	0	0	325000	0	0	0
Federal Share			0	0	0	0	0	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			0	0	0	0	0	0	0	0	0
CDTC Match			0	0	0	0	0	0	0	0	0
Other			325000	325000	0	0	0	325000	0	0	0
%  Federal Share			0	0	0	0	0	0	0	0	0
%  State Share			0	0	0	0	0	0	0	0	0
%  Local Share			0	0	0	0	0	0	0	0	0
% Other			100%	100%	0	0	0	100%	0	0	0