Table 10
Capital District Transportation Committee
2004-2005 UPWP
2004-05 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			28771	28771	0	9000	0	0	19771	19771	0
A.  GENERAL			20271	20271	0	7000	0	0	13271	13271	0
B.  CERTIFICATION			3000	3000	0	1000	0	0	2000	2000	0
C.  UPWP			5500	5500	0	1000	0	0	4500	4500	0
II.  SURVEILLANCE			59869	59869	0	2558	0	0	57311	57311	0
A.  TRAVEL SIMULATION			11558	11558	0	1558	0	0	10000	10000	0
B.  SYSTEM AND TRAVEL DATA			35000	35000	0	0	0	0	35000	35000	0
C.  SOCIO ECON. DATA			12311	12311	0	1000	0	0	12311	12311	0
III.  PLAN APPRAISAL			49762	49762	0	16762	0	0	33000	33000	0
A.   RTP			49762	49762	0	16762	0	0	33000	33000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			24500	24500	0	5500	0	0	19000	19000	0
A.  IMPL. PLNG.			6000	6000	0	0	0	0	6000	6000	0
B.  TIP			18500	18500	0	5500	0	0	13000	13000	0
V.  PROVISION OF SERVICES			119230	119230	0	8500	0	0	110730	96623	14107
A.  TECHNICAL			93607	93607	0	8500	0	0	85107	71000	14107
B.  COMMUNITY			25623	25623	0	0	0	0	25623	25623	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			282132	282132	0	42320	0	0	239812	225705	14107
AUDITABLE BUDGET
Direct Labor			129070	129070	0	23658	0	0	105412	99211	6201
Fringe Charges			74840	74840	0	12858	0	0	61982	58336	3646
Travel			0	0	0	0	0	0	0	0	0
Equip,ment				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			78221	78221	0	5803	0	0	72418	68158	4260
TOTAL			282132	282132	0	42320	0	0	239812	225705	14107
Federal Share			225705	225705	0	0	0	0	225705	225705	0
State Share			42320	42320	0	42320	0	0	0	0	0
Local Share			14107	14107	0	0	0	0	14107	0	14107
%  Federal Share			80%	80%	0	0	0	0	94%	100%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0
%  Local Share			5%	5%	0	0	0	0	6%	0	100%