Table 12
Capital District Transportation Committee
2001-2002 UPWP
Annual County Contributions
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			0	0	0	0	0	0	0	0	0
A.   RTP			0	0	0	0	0	0	0	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			0	0	0	0	0	0	0	0	0
A.  IMPL. PLNG.			0	0	0	0	0	0	0	0	0
B.  TIP			0	0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			35000	35000	0	0	0	0	35000	35000	0
A.  TECHNICAL			31000	31000	0	0	0	0	31000	31000	0
B.  COMMUNITY			4000	4000	0	0	0	0	4000	4000
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			35000	35000	0	0	0	0	35000	35000	0
AUDITABLE BUDGET
Direct Labor			15385	15385	0	0	0	0	15385	15385	0
Fringe Charges			9046	9046	0	0	0	0	9046	9046	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			10569	10569	0	0	0	0	10569	10569	0
TOTAL			35000	35000	0	0	0	0	35000	35000	0
Federal Share			0	0	0	0	0	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			35000	35000	0	0	0	0	35000	35000	0
%  Federal Share			0	0	0	0	0	0	0	0	0
%  State Share			0	0	0	0	0	0	0	0	0
%  Local Share			100%	100%	0	0	0	0	100%	100%	0