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Table 11 |
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Capital District
Transportation Committee |
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2003-2004 UPWP |
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FTA Section 5307 Grant |
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Task and Auditable
Budgets |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
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CDTC |
CDTC |
CDTC |
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TASK
BUDGET |
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ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
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I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
GENERAL |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
CERTIFICATION |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C.
UPWP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C.
SOCIO ECON. DATA |
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III. PLAN APPRAISAL |
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10000 |
10000 |
0 |
0 |
10000 |
0 |
0 |
0 |
0 |
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A.
RTP |
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10000 |
10000 |
0 |
0 |
10000 |
0 |
0 |
0 |
0 |
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B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
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299000 |
299000 |
0 |
0 |
0 |
299000 |
0 |
0 |
0 |
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A.
IMPL. PLNG. |
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299000 |
299000 |
0 |
0 |
0 |
299000 |
0 |
0 |
0 |
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B.
TIP |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
TECHNICAL |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
COMMUNITY |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. EQUIPMENT |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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309000 |
309000 |
0 |
0 |
10000 |
299000 |
0 |
0 |
0 |
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AUDITABLE
BUDGET |
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Direct
Labor |
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231750 |
231750 |
0 |
0 |
7500 |
224250 |
0 |
0 |
0 |
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Fringe
Charges |
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77250 |
77250 |
0 |
0 |
2500 |
74750 |
0 |
0 |
0 |
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Travel |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Equip,ment |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Printing |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Contractual |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Computer |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Indirect
Charges |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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309000 |
309000 |
0 |
0 |
10000 |
299000 |
0 |
0 |
0 |
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Federal
Share |
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246700 |
246700 |
0 |
0 |
7500 |
239200 |
0 |
0 |
0 |
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State
Share |
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32400 |
32400 |
0 |
0 |
2500 |
29900 |
0 |
0 |
0 |
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Local
Share |
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29900 |
29900 |
0 |
0 |
0 |
29900 |
0 |
0 |
0 |
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% Federal Share |
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80% |
80% |
0 |
0 |
75% |
80% |
0 |
0 |
0 |
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% State Share |
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10% |
10% |
0 |
0 |
0 |
10% |
0 |
0 |
0 |
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% Local Share |
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10% |
10% |
0 |
0 |
25% |
10% |
0 |
0 |
0 |
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