Table 9
Capital District Transportation Committee
2003-2004 UPWP
2002-03 Section 5303 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	3000	0	0	0	0	0
A.  GENERAL			0	0	0	1000	0	0	0	0	0
B.  CERTIFICATION			0	0	0	1000	0	0	0	0	0
C.  UPWP			0	0	0	1000	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	500	0	0	0	0	0
A.   RTP			0	0	0	500	0	0	0	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			0	0	0	2000	0	0	0	0	0
A.  IMPL. PLNG.			0	0	0	1000	0	0	0	0	0
B.  TIP			0	0	0	1000	0	0	0	0	0
V.  PROVISION OF SERVICES			42500	0	42500	2000	0	0	42500	40000	2500
A.  TECHNICAL			42500	0	42500	2000	0	0	42500	40000	2500
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			50000	0	50000	7500	0	0	42500	40000	2500
AUDITABLE BUDGET
Direct Labor			22874	0	22874	4193	0	0	18681	17582	1099
Fringe Charges			13263	0	13263	2279	0	0	10985	10338	646
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			13863	0	13863	1028	0	0	12834	12079	755
TOTAL			50000	0	50000	7500	0	0	42500	40000	2500
Federal Share			40000	0	40000	0	0	0	40000	40000	0
State Share			7500	0	7500	7500	0	0	0	0	0
Local Share			2500	0	2500	0	0	0	2500	0	2500
%  Federal Share			80%	0	80%	0	0	0	94%	100%	0
%  State Share			15%	0	15%	0	0	0	0	0	0
%  Local Share			5%	0	5%	0	0	0	6%	0	100%