Table 9
Capital District Transportation Committee
2001-2002 UPWP
2000-01 Section 5303 Grant
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 76563 0 76563 10000 0 0 66563 65000 1563
       A.  TECHNICAL 76563 0 76563 10000 0 0 66563 65000 1563
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL 76563 0 76563 10000 0 0 66563 65000 1563
AUDITABLE BUDGET                  
Direct Labor 17266 0 17266 5590 0 0 11676 10989 687
Fringe Charges 9904 0 9904 3038 0 0 6865 6462 404
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 40000 0 40000 0 0 0 40000 40000 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 9393 0 9393 1371 0 0 8021 7549 472
           
TOTAL 76563 0 76563 10000 0 0 66563 65000 1563
Federal Share 65000 0 65000 0 0 0 65000 65000 0
State Share 10000 0 10000 10000 0 0 0 0 0
Local Share 1563 0 1563 0 0 0 1563 0 1563
%  Federal Share 85% 0 85% 0 0 0 98% 100% 0
%  State Share 13% 0 13% 100% 0 0 0 0 0
%  Local Share 2% 0 2% 0 0 0 2% 0 100%