Table 10A
Capital District Transportation Committee
2001-02 UPWP
2001-02 FTA Section 5303 Grant
 Task and Auditable Budgets
      By FTA Categories
  CARRY- TOTAL
TOTAL     NEW OVER NYSDOT CDTC CDTC CDTC
TASK BUDGET      ALL GRANT GRANT IKS CDRPC CDTA STAFF STAFF     IKS
 
  44.21.00  Prog Sup & Admin 39000 39000 0 9000 0 0 30000 30000 0
  44.22.00  Gen Dev & Comp Plan 140717 140717 0 1558 0 0 139159 127005 12154
  44.23.00  Long Range Transp Plg. 0 0 0 0 0 0 0 0 0
           .01 LRP System 34810 34810 0 19810 0 0 15000 15000 0
           .02 LRP Project 19063 19063 0 9063 0 0 10000 10000 0
  44.24.00  Short Range Plg. 15161 15161 0 0 0 0 15161 15161 0
  44.25.00  TIP 15500 15500 0 5500 0 0 10000 10000 0
  44.26.00  Plannng Emphasis Area 0 0 0 0 0 0 0 0 0
          .04  Environmental Justice 3000 3000 0 0 0 0 3000 3000 0
          .05  Environmental Streamline 30000 30000 0 0 0 0 30000 30000 0
          .06  Safety 8000 8000 0 0 0 0 8000 8000 0
          .07  Management & Operations 16783 16783 0 12783 0 0 4000 4000 0
          .08  Coord of Non-emerg serv 16000 16000 0 0 0 0 16000 16000 0
  41.17.00  Other Activities 11311 11311 0 0 0 0 11311 11311 0
TOTAL 349345 349345 0 57714 0 0 291631 279477 12154
AUDITABLE BUDGET
44.20.01  Direct Labor 120893 120893 0 32264 0 0 88629 83287 5342
44.20.02  Fringe Charges 69649 69649 0 17536 0 0 52114 48973 3141
44.20.03  Travel 5000 5000 0 0 0 0 5000 5000 0
44.20.04  Equipment 0 0 0 0 0 0 0 0 0
44.20.05  Printing 0 0 0 0 0 0 0 0 0
44.20.06  Contractual 85000 85000 0 0 0 0 85000 85000 0
                   
44.20.08  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 0 0 0
%  State Share 15 15 0 100 0 0 0 0 0
%  Local Share 5 5 0 0 0 0 6 0 100