Table 10A
Capital District Transportation Committee
2003-04 UPWP
2003-04 FTA Section 5303 Grant
Task and Auditable Budgets
By FTA Categories
			CARRY-				TOTAL
	TOTAL	NEW	OVER	NYSDOT			CDTC	CDTC	CDTC
TASK BUDGET	ALL	GRANT	GRANT	IKS	CDRPC	CDTA	STAFF	STAFF	IKS
44.21.00  Prog Sup & Admin	27500	27500	0	9000	0	0	18500	18500	0
44.22.00  Gen Dev & Comp Plan	70398	70398	0	1558	0	0	68840	55000	13840
44.23.00  Long Range Transp Plg.	0	0	0	0	0	0	0	0	0
.01 LRP System	17518	17518	0	2518	0	0	15000	15000	0
.02 LRP Project	72063	72063	0	9063	0	0	63000	63000	0
44.24.00  Short Range Plg.	5623	5623	0	0	0	0	5623	5623	0
44.25.00  TIP	15500	15500	0	5500	0	0	10000	10000	0
44.26.00  Plannng Emphasis Area	0	0	0	0	0	0	0	0	0
.04  Environmental Justice	0	0	0	0	0	0	0	0	0
.05  Environmental Streamline	26000	26000	0	0	0	0	26000	26000	0
.06  Safety	3000	3000	0	0	0	0	3000	3000	0
.07  Management & Operations	22762	22762	0	12762	0	0	10000	10000	0
.08  Coord of Non-emerg serv	8000	8000	0	0	0	0	8000	8000	0
41.17.00  Other Activities	7311	7311	0	0	0	0	7311	7311	0
TOTAL	275675	275675	0	40401	0	0	235274	221434	13840
AUDITABLE BUDGET
44.20.01  Direct Labor	126003	126003	0	22586	0	0	103417	97334	6084
44.20.02  Fringe Charges	73085	73085	0	12275	0	0	60809	57232	3577
44.20.03  Travel	0	0	0	0	0	0	0	0	0
44.20.04  Equipment	0	0	0	0	0	0	0	0	0
44.20.05  Printing	0	0	0	0	0	0	0	0	0
44.20.06  Contractual	0	0	0	0	0	0	0	0	0
44.20.08  Indirect Charges	76588	76588	0	5540	0	0	71048	66868	4179
TOTAL	275675	275675	0	40401	0	0	235274	221434	13840
Federal Share	221434	221434	0	0	0	0	221434	221434	0
State Share	40401	40401	0	40401	0	0	0	0	0
Local Share	13840	13840	0	0	0	0	13840	0	13840
%  Federal Share	80%	80%	0	0	0	0	94%	0	0
%  State Share	15%	15%	0	100%	0	0	0%	0	0
%  Local Share	5%	5%	0	0	0	0	6%	0	100%