Table 14
Capital District Transportation Committee
2002-2003 UPWP
US Department of Energy
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 40000 40000 0 0 0 0 40000 20000 20000
       A.  TECHNICAL 0 0 0 0 0 0 0 0 0
       B.  COMMUNITY 40000 40000 0 0 0 0 40000 20000 20000  
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL  40000 40000 0 0 0 0 40000 20000 20000
AUDITABLE BUDGET                  
Direct Labor 17582 17582 0 0 0 0 17582 8791 8791
Fringe Charges 10338 10338 0 0 0 0 10338 5169 5169
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 0 0 0 0 0 0 0 0 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 12079 12079 0 0 0 0 12079 6040 6040
           
TOTAL 40000 40000 0 0 0 0 40000 20000 20000
Federal Share 20000 20000 0 0 0 0 0 20000 0
State Share 0 0 0 0 0 0 0 0 0
Local Share 20000 20000 0 0 0 0 0 0 20000
%  Federal Share 50% 50% 0 0 0 0 0 100% 0
%  State Share 0% 0 0 0 0 0 0 0 0
%  Local Share 50% 50% 0 0 0 0 0 0 100%