TABLE 6
Capital District Transportation Committee
2002-2003 UPWP
1% Metropolitan Planning (PL) Funds
					CARRY-			Pass-	TOTAL
Task Budget			TOTAL	NEW	OVER			through	CDTC	CDTC	CDTC
			ALL	GRANT	GRANT	NYSDOT	CDRPC	Linkage	STAFF	STAFF	Match
I.  PROGRAM COORDINATION			350557	350557	0	71000	0	0	279557	279557	0
A.  GENERAL			317557	317557	0	60000	0	0	257557	257557	0
B.  CERTIFICATION			8000	8000	0	3000	0	0	5000	5000	0
C.  UPWP			25000	25000	0	8000	0	0	17000	17000	0
II.  SURVEILLANCE			366000	366000	0	61000	40000	0	265000	265000	0
A.  TRAVEL SIMULATION			160000	160000	0	10000	0	0	150000	150000	0
B.  SYSTEM AND TRAVEL DATA			75000	75000	0	25000	0	0	50000	50000	0
C.  SOCIO ECON. DATA			131000	131000	0	26000	40000	0	65000	65000	0
III.  PLAN APPRAISAL			431334	431334	0	110000	53334	0	268000	268000	0
A.   RTP			431334	431334	0	110000	53334	0	268000	268000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			300000	300000	0	95000	0	0	205000	205000	0
A.  IMPL. PLNG.			165000	165000	0	45000	0	0	120000	120000	0
B.  TIP			135000	135000	0	50000	0	0	85000	85000	0
V.  PROVISION OF SERVICES			1150611	1150611	0	80122	0	176000	894489	874445	20044
A.  TECHNICAL			1070611	1070611	0	65122	0	176000	829489	809445	20044
B.  COMMUNITY			80000	80000	0	15000	0	0	65000	65000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			2598502	2598502	0	417122	93334	176000	1912046	1892002	20044
AUDITABLE BUDGET
Direct Labor			683121	683121	0	233185	39796	0	459800	450989	8811
Fringe Charges			401675	401675	0	126736	13650	0	270362	265182	5181
Travel			0	0	0	0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0	0	0	0
Printing			3000	3000	0	0	0	0	3000	3000	0
Contractual			1041402	1041402	0	0	2400	176000	863002	863002	0
Computer			0	0	0	0	0	0	0	0	0
Indirect Charges			469304	469304	0	57200	37488	0	315882	309829	6053
TOTAL			2598502	2598502	0	417122	93334	176000	1912046	1892002	20044
Federal Share			2078802	2078802	0	0	70000	116800	1892002	1892002	0
State Share			417123	417123	0	417123	0	0	0	0	0
Local Share			102578	102578	0	0	23334	59200	20044		20044
%  Federal Share			80%	80%	0%	0%	75%	66%	99%	100%	0
%  State Share			16%	16%	0%	100%	0	0	0	0	0
%  Local Share			4%	4%	0%	0	25%	34%	1%	0	0
* Passthrough Linkage Projects include the City of Cohoes,  City of Troy (Hoosick St.) and City of Troy (Lansingburgh)
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