TABLE 7
Capital District Transportation Committee
2004-2005 UPWP
FHWA STP Project Development
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			125000	125004	0	0	0	0	125000	125000	0
A.  TECHNICAL			125000	125000	0	0	0	0	125000	125000	0
B.  COMMUNITY			0	4	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			125000	125004	0	0	0	0	125000	125000	0
AUDITABLE BUDGET											0
Direct Labor			54945	54945	0	0	0	0	54945	54945	0
Fringe Charges			32308	32308	0	0	0	0	32308	32308	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			37747	37747	0	0	0	0	37747	37747	0
TOTAL			125000	125000	0	0	0	0	125000	125000	0
Federal Share			100000	100000	0	0	0	0	100000	100000	0
State Share			25000	25000	0	0	0	0	25000	25000	0
Local Share			0	0	0	0	0	0	0	0	0
%  Federal Share			0	0	0	0	0	0	0	0	0
%  State Share			80%	80%	0	0	0	0	80%	80%	0
%  Local Share			20%	20%	0	0	0	0	20%	20%	0