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TABLE 6 |
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Capital District
Transportation Committee |
2003-2004 UPWP |
1% Metropolitan
Planning (PL) Funds |
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CARRY- |
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|
Pass- |
TOTAL |
|
Task
Budget |
|
TOTAL |
NEW |
OVER |
|
|
through |
CDTC |
CDTC |
CDTC |
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
Linkage |
STAFF |
STAFF |
Match |
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|
I. PROGRAM COORDINATION |
347557 |
347557 |
0 |
73000 |
0 |
0 |
274557 |
274557 |
0 |
A.
GENERAL |
|
312557 |
312557 |
0 |
60000 |
0 |
0 |
252557 |
252557 |
0 |
B.
CERTIFICATION |
|
8000 |
8000 |
0 |
3000 |
0 |
0 |
5000 |
5000 |
0 |
C.
UPWP |
|
27000 |
27000 |
0 |
10000 |
0 |
0 |
17000 |
17000 |
0 |
|
|
|
|
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|
II. SURVEILLANCE |
|
340000 |
340000 |
0 |
60000 |
40000 |
0 |
240000 |
240000 |
0 |
A.
TRAVEL SIMULATION |
130000 |
130000 |
0 |
10000 |
0 |
0 |
120000 |
120000 |
0 |
B.
SYSTEM AND TRAVEL DATA |
75000 |
75000 |
0 |
20000 |
0 |
0 |
55000 |
55000 |
0 |
C.
SOCIO ECON. DATA |
135000 |
135000 |
0 |
30000 |
40000 |
0 |
65000 |
65000 |
0 |
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III. PLAN APPRAISAL |
|
380000 |
380000 |
0 |
105000 |
60000 |
0 |
215000 |
215000 |
0 |
A.
RTP |
|
380000 |
380000 |
0 |
105000 |
60000 |
0 |
215000 |
215000 |
0 |
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
302000 |
302000 |
0 |
95000 |
0 |
0 |
207000 |
207000 |
0 |
A.
IMPL. PLNG. |
|
167000 |
167000 |
0 |
45000 |
0 |
0 |
122000 |
122000 |
0 |
B.
TIP |
|
135000 |
135000 |
0 |
50000 |
0 |
0 |
85000 |
85000 |
0 |
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V. PROVISION OF SERVICES |
1327232 |
1327232 |
0 |
98553 |
0 |
160000 |
1068679 |
1041875 |
26804 |
A.
TECHNICAL |
|
1249801 |
1249801 |
0 |
81122 |
0 |
160000 |
1008679 |
981875 |
26804 |
B.
COMMUNITY |
|
77431 |
77431 |
0 |
17431 |
0 |
0 |
60000 |
60000 |
0 |
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
|
2696789 |
2696789 |
0 |
431553 |
100000 |
160000 |
2005236 |
1978432 |
26804 |
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AUDITABLE
BUDGET |
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Direct
Labor |
|
720596 |
720596 |
0 |
241253 |
43764 |
0 |
486947 |
475165 |
11782 |
Fringe
Charges |
|
423711 |
423711 |
0 |
131121 |
15011 |
0 |
286325 |
279397 |
6928 |
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 |
|
1057432 |
1057432 |
0 |
0 |
0 |
160000 |
897432 |
897432 |
0 |
Computer |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Indirect
Charges |
|
495050 |
495050 |
0 |
59179 |
41225 |
0 |
334532 |
326438 |
8094 |
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TOTAL |
|
2696789 |
2696789 |
0 |
431553 |
100000 |
160000 |
2005236 |
1978432 |
26804 |
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|
Federal
Share |
|
2157432 |
2157432 |
0 |
0 |
75000 |
104000 |
1978432 |
1978432 |
0 |
State
Share |
|
431553 |
431553 |
0 |
431553 |
0 |
0 |
0 |
0 |
0 |
Local
Share |
|
107804 |
107804 |
0 |
0 |
25000 |
56000 |
0 |
|
26804 |
% Federal Share |
|
80% |
80% |
0% |
0% |
75% |
65% |
99% |
100% |
0 |
% State Share |
|
16% |
16% |
0% |
100% |
0 |
0 |
0 |
0 |
0 |
% Local Share |
|
4% |
4% |
0% |
0 |
25% |
35% |
0% |
0 |
100% |
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* Passthrough
Linkage Projects include the City of Troy (Hoosick St.) and City of Troy
(Lansingburgh). |
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