Table 15
Capital District Transportation Committee
2002-2003 UPWP
Greenway Conservancy
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. 40000 40000 0 0 0 0 40000 20000 20000  
       A.  IMPL. PLNG.   40000 40000 0 0 0 0 40000 20000 20000
       B.  TIP 0 0 0 0 0 0 0 0 0
 
V.  PROVISION OF SERVICES 0 0 0 0 0 0 0 0 0
       A.  TECHNICAL 0 0 0 0 0 0 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
 
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 8791 8791 0 0 0 0 8791 0 8791
Fringe Charges 5169 5169 0 0 0 0 5169 0 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 20000 20000 0 0 0 0 20000 20000 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 6040 6040 0 0 0 0 6040 0 6040
           
TOTAL 40000 40000 0 0 0 0 40000 20000 20000
Federal Share 0 0 0 0 0 0 0 0 0
State Share 0 0 0 0 0 0 0 0 0
Local Share 40000 40000 0 0 0 0 40000 20000 20000
%  Federal Share 0 0 0 0 0 0 0 0 0
%  State Share 0 0 0 0 0 0 0 0 0
%  Local Share 100% 100% 0 0 0 0 100% 100% 100%