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%