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%