TABLE 6
Capital District Transportation Committee
2001-2002 UPWP
1% Metropolitan Planning (PL) Funds
					CARRY-			Pass-	TOTAL
Task Budget			TOTAL	NEW	OVER			through	CDTC	CDTC	CDTC
			ALL	GRANT	GRANT	NYSDOT	CDRPC	Linkage	STAFF	STAFF	Match
I.  PROGRAM COORDINATION			281557	231557	50000	49000	0	0	232557	232557	0
A.  GENERAL			252557	202557	50000	40000	0	0	212557	212557	0
B.  CERTIFICATION			12000	12000	0	2000	0	0	10000	10000	0
C.  UPWP			17000	17000	0	7000	0	0	10000	10000	0
II.  SURVEILLANCE			285000	285000	0	54000	38000	0	193000	193000	0
A.  TRAVEL SIMULATION			95000	95000	0	10000	0	0	85000	85000	0
B.  SYSTEM AND TRAVEL DATA			80000	80000	0	25000	0	0	55000	55000	0
C.  SOCIO ECON. DATA			110000	110000	0	19000	38000	0	53000	53000	0
III.  PLAN APPRAISAL			484000	484000	0	90000	34000	0	360000	360000	0
A.   RTP			484000	484000	0	90000	34000	0	360000	360000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			258581	258581	0	83581	0	0	175000	175000	0
A.  IMPL. PLNG.			165000	165000	0	40000	0	0	125000	125000	0
B.  TIP			93581	93581	0	43581	0	0	50000	50000	0
V.  PROVISION OF SERVICES			799208	559608	239600	48608	0	328000	422600	422600	0
A.  TECHNICAL			734208	494608	239600	38608	0	328000	367600	367600	0
B.  COMMUNITY			65000	65000	0	10000	0	0	55000	55000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			2108346	1818746	289600	325189	72000	328000	1383157	1383157	0
AUDITABLE BUDGET
Direct Labor			480962	480962	0	181792	31510	0	306374	306374	0
Fringe Charges			282806	282806	0	98804	10808	0	180148	180148	0
Travel			3000	3000	0	0	0	0	3000	3000	0
Equip,ment			0	0	0	0	0	0	0	0	0
Printing			3000	3000	0	0	0	0	3000	3000	0
Contractual			1008157	718557	289600	0	0	328000	680157	680157	0
Computer			0	0	0	0	0	0	0	0	0
Indirect Charges			330421	330421	0	44594	29682	0	210479	210479	0
TOTAL			2108346	1818746	289600	325189	72000	328000	1383157	1383157	0
Federal Share			1675157	1435557	239600	0	60000	232000	1383157	1383157	0
State Share			325189	315189	10000	325189	0	0	0	0	0
Local Share			108000	68000	40000	0	12000	96000	0		0
%  Federal Share			79%	79%	83%	0%	83%	71%	100%	100%	0
%  State Share			15%	17%	3%	100%	0	0	0	0	0
%  Local Share			5%	4%	14%	0	17%	29%	0%	0	0
* Passthrough Linkage Projects include the City of Albany, City of Cohoes,  City of Troy (Hoosick St.) and City of Troy (Lansingburgh)
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