Table 11
Capital District Transportation Committee
2001-2002 UPWP
 FTA Section 5307 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 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 22000 22000 0 0 22000 0 0 0 0  
       A.   RTP 0 10000 0 0 10000 0 0 0 0
       B.  SUB-REGIONAL PLANNING 12000 12000 0 0 12000 0 0 0 0
IV.  IMP. PLN. & PROG. 287000 0 287000 0 0 287000 0 0 0  
       A.  IMPL. PLNG.   287000 0 287000 0 0 287000 0 0 0
       B.  TIP 0 0 0 0 0 0 0 0 0
 
V.  PROVISION OF SERVICES 0 0 0 0 0 0 0 0 0
       A.  TECHNICAL 0 0 0 0 0 0 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL 309000 22000 287000 0 22000 287000 0 0 0
AUDITABLE BUDGET                  
Direct Labor 231750 16500 215250 0 16500 215250 0 0 0
Fringe Charges 77250 5500 71750 0 5500 71750 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 309000 22000 287000 0 22000 287000 0 0 0
Federal Share 246100 16500 229600 0 16500 229600 0 0 0
State Share 34200 5500 28700 0 5500 28700 0 0 0
Local Share 28700 0 28700 0 0 28700 0 0 0
%  Federal Share 80% 75% 80% 0 75% 80% 0 0 0
%  State Share 10% 0 10% 0 0 10% 0 0 0
%  Local Share 10% 25% 10% 0 25% 10% 0 0 0