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Table 12 |
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Capital
District Transportation Committee |
2005-2006 UPWP |
Federal
Aviation Administration |
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 |
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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 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
CERTIFICATION |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
C.
UPWP |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
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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 |
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12000 |
0 |
12000 |
0 |
12000 |
0 |
0 |
0 |
0 |
A.
RTP |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
SUB-REGIONAL PLANNING |
12000 |
0 |
12000 |
0 |
12000 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
A.
IMPL. PLNG. |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
TIP |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
A.
TECHNICAL |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
COMMUNITY |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. EQUIPMENT |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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12000 |
0 |
12000 |
0 |
12000 |
0 |
0 |
0 |
0 |
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AUDITABLE BUDGET |
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Direct Labor |
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5252 |
0 |
5252 |
0 |
5252 |
0 |
0 |
0 |
0 |
Fringe Charges |
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1801 |
0 |
1801 |
0 |
1801 |
0 |
0 |
0 |
0 |
Travel |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Equip,ment |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Printing |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Contractual |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Computer |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Indirect Charges |
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4947 |
0 |
4947 |
0 |
4947 |
0 |
0 |
0 |
0 |
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TOTAL |
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12000 |
0 |
12000 |
0 |
12000 |
0 |
0 |
0 |
0 |
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Federal Share |
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9000 |
0 |
9000 |
0 |
9000 |
0 |
0 |
0 |
0 |
State Share |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Local Share |
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3000 |
0 |
3000 |
0 |
3000 |
0 |
0 |
0 |
0 |
% Federal Share |
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75% |
0 |
75% |
0 |
75% |
0 |
0 |
0 |
0 |
% State Share |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
% Local Share |
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25% |
0 |
25% |
0 |
25% |
0 |
0 |
0 |
0 |
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