Table 10
Capital District Transportation Committee
2001-2002 UPWP
2001-02 Section 5303 Grant
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			34000	34000	0	9000	0	0	25000	25000	0
A.  GENERAL			22000	22000	0	7000	0	0	15000	15000	0
B.  CERTIFICATION			6500	6500	0	1000	0	0	5500	5500	0
C.  UPWP			5500	5500	0	1000	0	0	4500	4500	0
II.  SURVEILLANCE			37869	37869	0	1558	0	0	36311	36311	0
A.  TRAVEL SIMULATION			16558	16558	0	1558	0	0	15000	15000	0
B.  SYSTEM AND TRAVEL DATA			10000	10000	0	0	0	0	10000	10000	0
C.  SOCIO ECON. DATA			11311	11311	0	0	0	0	11311	11311	0
III.  PLAN APPRAISAL			67810	67810	0	19810	0	0	48000	48000	0
A.   RTP			67810	67810	0	19810	0	0	48000	48000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			44846	44846	0	18846	0	0	26000	26000	0
A.  IMPL. PLNG.			29346	29346	0	13346	0	0	16000	16000	0
B.  TIP			15500	15500	0	5500	0	0	10000	10000	0
V.  PROVISION OF SERVICES			164820	164820	0	8500	0	0	156320	144166	12154
A.  TECHNICAL			136659	136659	0	5500	0	0	131159	119005	12154
B.  COMMUNITY			28161	28161	0	3000	0	0	25161	25161	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			349345	349345	0	57714	0	0	291631	279477	12154
AUDITABLE BUDGET
Direct Labor			120893	120893	0	32264	0	0	88629	83287	5342
Fringe Charges			69649	69649	0	17536	0	0	52114	48973	3141
Travel			5000	5000	0	0	0	0	5000	5000	0
Equip,ment				0	0	0	0	0	0	0	0
Printing			0	0	0	0	0	0	0	0	0
Contractual			85000	85000	0	0	0	0	85000	85000	0
Computer			0	0	0	0	0	0	0	0	0
Indirect Charges			68803	68803	0	7914	0	0	60888	57218	3670
TOTAL			349345	349345	0	57714	0	0	291631	279477	12154
Federal Share			279477	279477	0	0	0	0	279477	279477	0
State Share			57714	57714	0	57714	0	0	0	0	0
Local Share			12154	12154	0	0	0	0	12154	0	12154
%  Federal Share			80%	80%	0	0	0	0	96%	0	0
%  State Share			17%	17%	0	100%	0	0	0	0	0
%  Local Share			3%	3%	0	0	0	0	4%	0	100%