Table 10
Capital District Transportation Committee
2005-2006 UPWP
FTA Section 5307 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			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.			300000	300000	0	0	0	300000	0	0	0
A.  IMPL. PLNG.			300000	300000	0	0	0	300000	0	0	0
B.  TIP			0	0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			0	0	0	0	0	0	0	0	0
A.  TECHNICAL			0	0	0	0	0	0	0	0	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			300000	300000	0	0	0	300000	0	0	0
AUDITABLE BUDGET
Direct Labor			225000	225000	0	0	0	225000	0	0	0
Fringe Charges			75000	75000	0	0	0	75000	0	0	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			0	0	0	0	0	0	0	0	0
TOTAL			300000	300000	0	0	0	300000	0	0	0
Federal Share			240000	240000	0	0	0	240000	0	0	0
State Share			30000	30000	0	0	0	30000	0	0	0
Local Share			30000	30000	0	0	0	30000	0	0	0
%  Federal Share			80%	80%	0	0	0	80%	0	0	0
%  State Share			10%	10%	0	0	0	10%	0	0	0
%  Local Share			10%	10%	0	0	0	10%	0	0	0