TABLE 8
Capital District Transportation Committee
2003-2004 UPWP
TIP Funded Projects
Task and Auditable Budgets
CMAQ funding (TIP Project RG27, RG31 and RG37)
					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.			217000	192000	25000	0	0	217000	0	0	0
A.  IMPL. PLNG.			217000	192000	25000	0	0	217000	0	0	0
B.  TIP			0	0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			525000	525000	0	0	0	525000	0	0	0
A.  TECHNICAL			525000	525000	0	0	0	525000	0	0	0
B.  COMMUNITY			0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			742000	717000	25000	0	0	742000	0	0	0
AUDITABLE BUDGET											0
Direct Labor			549630	531111	18519	0	0	549630	0	0	0
Fringe Charges			192370	185889	6481	0	0	192370	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			742000	717000	25000	0	0	742000	0	0	0
Federal Share			593600	573600	20000	0	0	593600	0	0	0
State Share			74200	69200	5000	0	0	74200	0	0	0
Local Share			74200	74200	0	0	0	74200	0	0	0
%  Federal Share			80%	80%	80%	0	0	80%	0	0	0
%  State Share			10%	10%	20%	0	0	10%	0	0	0
%  Local Share			10%	10%	10%	0	0	10%	0	0	0