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Table 9 |
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Capital
District Transportation Committee |
2004-2005 UPWP |
2003-04 Section
5303 Grant |
Task and
Auditable Budgets |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
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|
CDTC |
CDTC |
CDTC |
TASK BUDGET |
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
|
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|
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 |
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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 |
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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 |
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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 |
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V. PROVISION OF SERVICES |
50000 |
0 |
50000 |
7500 |
0 |
0 |
42500 |
40000 |
2500 |
A.
TECHNICAL |
|
50000 |
0 |
50000 |
7500 |
0 |
0 |
42500 |
40000 |
2500 |
B.
COMMUNITY |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
|
|
50000 |
0 |
50000 |
7500 |
0 |
0 |
42500 |
40000 |
2500 |
|
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AUDITABLE BUDGET |
|
|
|
|
|
|
|
|
|
|
Direct Labor |
|
22874 |
0 |
22874 |
4193 |
0 |
0 |
18681 |
17582 |
1099 |
Fringe Charges |
|
13263 |
0 |
13263 |
2279 |
0 |
0 |
10985 |
10338 |
646 |
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 |
|
13863 |
0 |
13863 |
1028 |
0 |
0 |
12834 |
12079 |
755 |
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TOTAL |
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|
50000 |
0 |
50000 |
7500 |
0 |
0 |
42500 |
40000 |
2500 |
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Federal Share |
|
40000 |
0 |
40000 |
0 |
0 |
0 |
40000 |
40000 |
0 |
State Share |
|
7500 |
0 |
7500 |
7500 |
0 |
0 |
0 |
0 |
0 |
Local Share |
|
2500 |
0 |
2500 |
0 |
0 |
0 |
2500 |
0 |
2500 |
% Federal Share |
|
80% |
0 |
80% |
0 |
0 |
0 |
94% |
100% |
0 |
% State Share |
|
15% |
0 |
15% |
0 |
0 |
0 |
0 |
0 |
0 |
% Local Share |
|
5% |
0 |
5% |
0 |
0 |
0 |
6% |
0 |
100% |
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