TABLE 7
Capital District Transportation Committee
2002-2003 UPWP
FHWA STP Project Development
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 125000 125000 0 0 0 0 125000 125000 0
       A.  TECHNICAL 125000 125000 0 0 0 0 125000 125000 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0 0  
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL  125000 125000 0 0 0 0 125000 125000 0
AUDITABLE BUDGET                 0
Direct Labor 54945 54945 0 0 0 0 54945 54945 0
Fringe Charges 32308 32308 0 0 0 0 32308 32308 0
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 37747 37747 0 0 0 0 37747 37747 0
TOTAL 125000 125000 0 0 0 0 125000 125000 0
Federal Share 100000 100000 0 0 0 0 100000 100000 0
State Share 25000 25000 0 0 0 0 25000 25000 0
Local Share 0 0 0 0 0 0 0 0 0
%  Federal Share 0 0 0 0 0 0 0 0 0
%  State Share 80% 80% 0 0 0 0 80% 80% 0
%  Local Share 20% 20% 0 0 0 0 20% 20% 0