Table 13
Capital District Transportation Committee
2004-2005 UPWP
Town of Colonie
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	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.			0	0	0	0	0	0	0	0	0
A.  IMPL. PLNG.			0	0	0	0	0	0	0	0	0
B.  TIP			0	0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			30000	30000	0	0	0	0	30000	30000	0
A.  TECHNICAL			30000	30000	0	0	0	0	30000	30000	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			30000	30000	0	0	0	0	30000	30000	0
AUDITABLE BUDGET
Direct Labor			13185	13185	0	0	0	0	13185	13185	0
Fringe Charges			7755	7755	0	0	0	0	7755	7755	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			9060	9060	0	0	0	0	9060	9060	0
TOTAL			30000	30000	0	0	0	0	30000	30000
Federal Share			0	0	0	0	0	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			30000	30000	0	0	0	0	30000	30000	0
%  Federal Share			0	0	0	0	0	0	0	0	0
%  State Share			0	0	0	0	0	0	0	0	0
%  Local Share			100%	100%	0	0	0	0	100%	100%	0