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%