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