Table 10
Capital District Transportation Committee
2002-2003 UPWP
2002-03 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			25500	25500	0	9000	0	0	16500	16500	0
A.  GENERAL			17000	17000	0	7000	0	0	10000	10000	0
B.  CERTIFICATION			3000	3000	0	1000	0	0	2000	2000	0
C.  UPWP			5500	5500	0	1000	0	0	4500	4500	0
II.  SURVEILLANCE			88869	88869	0	2558	0	0	86311	86311	0
A.  TRAVEL SIMULATION			16558	16558	0	1558	0	0	15000	15000	0
B.  SYSTEM AND TRAVEL DATA			60000	60000	0	0	0	0	60000	60000	0
C.  SOCIO ECON. DATA			11311	11311	0	1000	0	0	11311	11311	0
III.  PLAN APPRAISAL			63081	63081	0	15081	0	0	48000	48000	0
A.   RTP			63081	63081	0	15081	0	0	48000	48000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			31500	31500	0	5500	0	0	26000	26000	0
A.  IMPL. PLNG.			16000	16000	0	0	0	0	16000	16000	0
B.  TIP			15500	15500	0	5500	0	0	10000	10000	0
V.  PROVISION OF SERVICES			60531	60531	0	8283	0	0	52248	38774	13474
A.  TECHNICAL			41757	41757	0	8283	0	0	33474	20000	13474
B.  COMMUNITY			18774	18774	0	0	0	0	18774	18774	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			269481	269481	0	40422	0	0	229059	215585	13474
AUDITABLE BUDGET
Direct Labor			123283	123283	0	22597	0	0	100685	94763	5923
Fringe Charges			71485	71485	0	12282	0	0	59203	55720	3483
Travel			0	0	0	0	0	0	0	0	0
Equip,ment				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			74714	74714	0	5543	0	0	69171	65102	4069
TOTAL			269481	269481	0	40422	0	0	229059	215585	13474
Federal Share			215585	215585	0	0	0	0	215585	215585	0
State Share			40422	40422	0	40422	0	0	0	0	0
Local Share			13474	13474	0	0	0	0	13474	0	13474
%  Federal Share			80%	80%	0	0	0	0	94%	0	0
%  State Share			15%	15%	0	100%	0	0	0	0	0
%  Local Share			5%	5%	0	0	0	0	6%	0	100%