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