Table 13
Capital District Transportation Committee
2001-2002 UPWP
Town of Colonie
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			25000	25000	0	0	0	0	25000	25000	0
A.  TECHNICAL			25000	25000	0	0	0	0	25000	25000	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			25000	25000	0	0	0	0	25000	25000	0
AUDITABLE BUDGET
Direct Labor			10989	10989	0	0	0	0	10989	10989	0
Fringe Charges			6462	6462	0	0	0	0	6462	6462	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			7549	7549	0	0	0	0	7549	7549	0
TOTAL			25000	25000	0	0	0	0	25000	25000
Federal Share			0	0	0	0	0	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			25000	25000	0	0	0	0	25000	25000	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