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%