Table 12
Capital District Transportation Committee
2005-2006 UPWP
Federal Aviation Administration
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			12000	0	12000	0	12000	0	0	0	0
A.   RTP			0	0	0	0	0	0	0	0	0
B.  SUB-REGIONAL PLANNING			12000	0	12000	0	12000	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			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			12000	0	12000	0	12000	0	0	0	0
AUDITABLE BUDGET
Direct Labor			5252	0	5252	0	5252	0	0	0	0
Fringe Charges			1801	0	1801	0	1801	0	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			4947	0	4947	0	4947	0	0	0	0
TOTAL			12000	0	12000	0	12000	0	0	0	0
Federal Share			9000	0	9000	0	9000	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			3000	0	3000	0	3000	0	0	0	0
%  Federal Share			75%	0	75%	0	75%	0	0	0	0
%  State Share			0	0	0	0	0	0	0	0	0
%  Local Share			25%	0	25%	0	25%	0	0	0	0