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%