Table 9
Capital District Transportation Committee
2002-2003 UPWP
2001-02 Section 5303 Grant
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			18751	0	18751	2813	0	0	15938	15000	938
A.  TECHNICAL			2813	0	2813	2813	0	0	0	0	938
B.  COMMUNITY			15938	0	15938	0	0	0	15938	15000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			18751	0	18751	2813	0	0	15938	15000	938
AUDITABLE BUDGET
Direct Labor			8578	0	8578	1573	0	0	7006	6593	412
Fringe Charges			4974	0	4974	855	0	0	4119	3877	242
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			5199	0	5199	386	0	0	4813	4530	283
TOTAL			18751	0	18751	2813	0	0	15938	15000	938
Federal Share			15000	0	15000	0	0	0	15000	15000	0
State Share			2813	0	2813	2813	0	0	0	0	0
Local Share			938	0	938	0	0	0	938	0	938
%  Federal Share			80%	0	80%	0	0	0	94%	100%	0
%  State Share			15%	0	15%	100%	0	0	0	0	0
%  Local Share			5%	0	5%	0	0	0	6%	0	100%