Table 11
Capital District Transportation Committee
2003-2004 UPWP
FTA Section 5307 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			10000	10000	0	0	10000	0	0	0	0
A.   RTP			10000	10000	0	0	10000	0	0	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			299000	299000	0	0	0	299000	0	0	0
A.  IMPL. PLNG.			299000	299000	0	0	0	299000	0	0	0
B.  TIP			0	0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			0	0	0	0	0	0	0	0	0
A.  TECHNICAL			0	0	0	0	0	0	0	0	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			309000	309000	0	0	10000	299000	0	0	0
AUDITABLE BUDGET
Direct Labor			231750	231750	0	0	7500	224250	0	0	0
Fringe Charges			77250	77250	0	0	2500	74750	0	0	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			0	0	0	0	0	0	0	0	0
TOTAL			309000	309000	0	0	10000	299000	0	0	0
Federal Share			246700	246700	0	0	7500	239200	0	0	0
State Share			32400	32400	0	0	2500	29900	0	0	0
Local Share			29900	29900	0	0	0	29900	0	0	0
%  Federal Share			80%	80%	0	0	75%	80%	0	0	0
%  State Share			10%	10%	0	0	0	10%	0	0	0
%  Local Share			10%	10%	0	0	25%	10%	0	0	0