Table 10A
Capital District Transportation Committee
2002-03 UPWP
2002-03 FTA Section 5303 Grant
 Task and Auditable Budgets
      By FTA Categories
  CARRY- TOTAL
TOTAL     NEW OVER NYSDOT CDTC CDTC CDTC
TASK BUDGET      ALL GRANT GRANT IKS CDRPC CDTA STAFF STAFF     IKS
 
  44.21.00  Prog Sup & Admin 27500 27500 0 9000 0 0 18500 18500 0
  44.22.00  Gen Dev & Comp Plan 98032 98032 0 1558 0 0 96474 83000 13474
  44.23.00  Long Range Transp Plg. 0 0 0 0 0 0 0 0 0
           .01 LRP System 17518 17518 0 2518 0 0 15000 15000 0
           .02 LRP Project 22063 22063 0 9063 0 0 13000 13000 0
  44.24.00  Short Range Plg. 8774 8774 0 0 0 0 8774 8774 0
  44.25.00  TIP 15500 15500 0 5500 0 0 10000 10000 0
  44.26.00  Plannng Emphasis Area 0 0 0 0 0 0 0 0 0
          .04  Environmental Justice 3000 3000 0 0 0 0 3000 3000 0
          .05  Environmental Streamline 25000 25000 0 0 0 0 25000 25000 0
          .06  Safety 8000 8000 0 0 0 0 8000 8000 0
          .07  Management & Operations 16783 16783 0 12783 0 0 4000 4000 0
          .08  Coord of Non-emerg serv 16000 16000 0 0 0 0 16000 16000 0
  41.17.00  Other Activities 11311 11311 0 0 0 0 11311 11311 0
TOTAL 269481 269481 0 40422 0 0 229059 215585 13474
AUDITABLE BUDGET
44.20.01  Direct Labor 123283 123283 0 22597 0 0 100685 94763 5923
44.20.02  Fringe Charges 71485 71485 0 12282 0 0 59203 55720 3483
44.20.03  Travel 0 0 0 0 0 0 0 0 0
44.20.04  Equipment 0 0 0 0 0 0 0 0 0
44.20.05  Printing 0 0 0 0 0 0 0 0 0
44.20.06  Contractual 0 0 0 0 0 0 0 0 0
                   
44.20.08  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%
Table 10A
Capital District Transportation Committee
2002-03 UPWP
2002-03 FTA Section 5303 Grant
 Task and Auditable Budgets
      By FTA Categories
  CARRY- TOTAL
TOTAL     NEW OVER NYSDOT CDTC CDTC CDTC
TASK BUDGET      ALL GRANT GRANT IKS CDRPC CDTA STAFF STAFF     IKS
 44.21.00 Program Sup & Admin
          Committee Activities 12000 12000 2000 10000 10000 0
          Financial Admin 5000 5000 5000 0 0 0
          Certification Review 3000 3000 1000 2000 2000 0
          UPWP 3000 3000 500 2500 2500 0
          DBE Update 1000 1000 0 1000 1000 0
          Prospectus 1500 1500 500 1000 1000 0
          Linkage Oversight 2000 2000 0 2000 2000 0
  44.22.00  Gen Dev & Comp Plan      
          Computer Network 16558 16558 1558 15000 15000 0
          Collection of Data 60000 60000 0 60000 60000 0
          Technical Services 21474 21474 0 21474 8000 13474
  44.23.01  LRP System    
          Regional Transportation Plan 17518 17518 2518 15000 15000 0
0
  44.23.02  LRP Project    
          Northway  "Pre-MIS" 7563 7563 2563 5000 5000 0
          Route 5 Corridor 5500 5500 5500 0 0 0
          I-87 National Corridor 1000 1000 1000 0 0 0
          NY 5 Corridor Tools 8000 8000 0 8000 8000 0
  44.24.00  Short Range Plg.    
          Public Transit Planning 8774 8774 0 8774 8774 0
  44.25.00  TIP    
          5 yr TIP 15500 15500 5500 10000 10000 0
Planning Emphasis Area
  44.26.04  Environmental Justice 0 0 0 0 0 0
  44.26.05  Environmental Streamlining 0 0 0 0 0 0
           Air Quality Planning 3000 3000 0 3000 3000 0
           Transit Service Standards 17000 17000 0 17000 17000 0
           General Services 5000 5000 0 5000 5000 0
           Community Services 5000 5000 0 5000 5000 0
 
  44.26.06 Safety 3000 3000 0 3000 3000 0
  44.26.07  Management & Operations 0 0 0 0 0 0
            Congestion Manag System  14000 14000 9000 5000 5000 0
            Regional TDM 4783 4783 2783 2000 2000 0
            Census & Travel Parameters 6000 6000 1000 5000 5000 0
  44.26.08  Coord of Non-emerg Services 0 0 0 0 0 0
            Human Service Agency 16000 16000 0 16000 16000 0
   
  41.27.00  Other Activities    
          GIS 6311 6311 0 6311 6311 0
TOTAL 269481 269481 40422     229059 215585 13474