TABLE 6
Capital District Transportation Committee
2004-2005 UPWP
1% Metropolitan Planning (PL) Funds
					CARRY-			Local	Pass-	TOTAL
Task Budget			TOTAL	NEW	OVER			Linkage	through	CDTC	CDTC	CDTC
			ALL	GRANT	GRANT	NYSDOT	CDRPC	Cash	Linkage	STAFF	STAFF	Match
I.  PROGRAM COORDINATION			342557	342557	0	71000	0	0	0	271557	271557	0
A.  GENERAL			307557	307557	0	60000	0	0	0	247557	247557	0
B.  CERTIFICATION			8000	8000	0	3000	0	0	0	5000	5000	0
C.  UPWP			27000	27000	0	8000	0	0	0	19000	19000	0
II.  SURVEILLANCE			281000	281000	0	61000	30000	0	0	190000	190000	0
A.  TRAVEL SIMULATION			80000	80000	0	10000	0	0	0	70000	70000	0
B.  SYSTEM AND TRAVEL DATA			77000	77000	0	25000	0	0	0	52000	52000	0
C.  SOCIO ECON. DATA			124000	124000	0	26000	30000	0	0	68000	68000	0
							0	0
III.  PLAN APPRAISAL			416000	416000	0	120000	70000	0	0	226000	226000	0
A.   RTP			416000	416000	0	120000	70000	0	0	226000	226000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0		0	0	0	0
IV.  IMP. PLN. & PROG.			319000	319000	0	95000	0	0	0	224000	224000	0
A.  IMPL. PLNG.			159000	159000	0	45000	0	0	0	114000	114000	0
B.  TIP			160000	160000	0	50000	0	0	0	110000	110000	0
V.  PROVISION OF SERVICES			1371772	1371772	0	72272	0	174125	40000	1085375	1085375	0
A.  TECHNICAL			1296772	1296772	0	57272	0	174125	40000	1025375	1025375	0
B.  COMMUNITY			75000	75000	0	15000	0	0	0	60000	60000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			2730329	2730329	0	419272	100000	174125	40000	1996932	1996932	0
AUDITABLE BUDGET
Direct Labor			829185	829185	0	234387	43764	0	0	524396	524396	0
Fringe Charges			487561	487561	0	127389	15011	0	0	308345	308345	0
Travel			0	0	0	0	0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0	0	0	0	0
Printing			0	0	0	0	0	0	0	0	0	0
Contractual			843932	843932	0	0	0	174125	40000	803932	803932	0
Computer			0	0	0	0	0	0	0	0	0	0
Indirect Charges			569650	569650	0	57495	41225	0	0	360260	360260	0
TOTAL			2730329	2730329	0	419272	100000	174125	40000	1996932	1996932	0
Federal Share			2103932	2103932	0	0	75000	0	32000	1996932	1996932	0
State Share			419272	419272	0	419272	0	0	0	0	0	0
Local Share			207125	207125	0	0	25000	174125	8000	0		0
%  Federal Share			77%	77%	0	0%	75%	0%	80%	100%	100%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			8%	8%	0	0	25%	100%	20%	0	0	0
* Passthrough Linkage Projects - City of Troy (Hoosick St.)