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