TABLE 8
Capital District Transportation Committee
2001-2002 UPWP
TIP Funded Projects
Task and Auditable Budgets
CMAQ funding (TIP Project RG37 and RG27))
   
  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. 237000 0 237000 0 0 237000 0 0 0  
       A.  IMPL. PLNG.   237000 0 237000 0 0 237000 0 0 0
       B.  TIP 0 0 0 0 0 0 0 0 0
 
V.  PROVISION OF SERVICES 506000 506000 0 0 0 506000 0 0 0
       A.  TECHNICAL 506000 506000 0 0 0 506000 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0  
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL 743000 506000 237000 0 0 743000 0 0 0
AUDITABLE BUDGET                 0
Direct Labor 550370 374815 175556 0 0 550370 0 0 0
Fringe Charges 192630 131185 61444 0 0 192630 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 743000 506000 237000 0 0 743000 0 0 0
Federal Share 594400 404800 189600 0 0 594400 0 0 0
State Share 74300 50600 23700 0 0 74300 0 0 0
Local Share 74300 50600 23700 0 0 74300 0 0 0
%  Federal Share 80% 80% 80% 0 0 80% 0 0 0
%  State Share 10% 10% 10% 0 0 10% 0 0 0
%  Local Share 10% 10% 10% 0 0 10% 0 0 0