Table 6
Capital District Transportation Committee
2005-2006 UPWP
1% Metropolitan Planning (PL) Funds
   
  CARRY-     Local Pass- TOTAL
Task Budget TOTAL  NEW OVER     Linkage through CDTC CDTC CDTC 
ALL GRANT GRANT NYSDOT CDRPC Cash Linkage STAFF STAFF Match
   
   
I.  PROGRAM COORDINATION 290229 290229 0 71000 0 0 0 219229 219229 0
       A.  GENERAL 261729 261729 0 60000 0 0 0 201729 201729 0
       B.  CERTIFICATION 4000 4000 0 3000 0 0 0 1000 1000 0
       C.  UPWP 24500 24500 0 8000 0 0 0 16500 16500 0
       
II.  SURVEILLANCE 212689 212689 0 51000 25000 0 0 136689 136689 0
       A.  TRAVEL SIMULATION 45000 45000 0 10000 0 0 0 35000 35000 0
       B.  SYSTEM AND TRAVEL DATA 57000 57000 0 20000 0 0 0 37000 37000 0
       C.  SOCIO ECON. DATA 110689 110689 0 21000 25000 0 0 64689 64689 0
      0 0
III.  PLAN APPRAISAL 417333 417333 0 80000 88333 0 0 249000 249000 0
       A.   RTP 417333 417333 0 80000 88333 0 0 249000 249000 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0   0 0 0 0
       
IV.  IMP. PLN. & PROG. 307180 307180 0 89180 0 0 0 218000 218000 0
       A.  IMPL. PLNG.   151000 151000 0 40000 0 0 0 111000 111000 0
       B.  TIP 156180 156180 0 49180 0 0 0 107000 107000 0
         
V.  PROVISION OF SERVICES 1225618 1225618 0 73209 0 147750 100000 904659 904659 0
       A.  TECHNICAL 1142618 1142618 0 58209 0 147750 100000 836659 836659 0
       B.  COMMUNITY 83000 83000 0 15000 0 0 0 68000 68000 0
       
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0 0
     
     
TOTAL  2453049 2453049 0 364389 113333 147750 100000 1727577 1727577 0
     
AUDITABLE BUDGET                    
Direct Labor 667989 667989 0 203706 49599 0 0 458001 458001 0
Fringe Charges 392777 392777 0 110714 17012 0 0 269305 269305 0
Travel 0 0 0 0 0 0 0 0 0 0
Equipment 0 0 0 0 0 0 0 0 0 0
Printing 0 0 0 0 0 0 0 0 0 0
Contractual 933375 933375 0 0 0 147750 100000 685625 685625 0
Computer 0 0 0 0 0 0 0 0 0 0
Indirect Charges 458908 458908 0 49969 46722 0 0 314647 314647 0
     
TOTAL 2453049 2453049 0 364389 113333 147750 100000 1727577 1727577 0
     
     
Federal Share 1862577 1862577 0 0 85000 0 50000 1727577 1727577 0
State Share 364389 364389 0 364389 0 0 0 0 0 0
Local Share 226083 226083 0 0 28333 147750 50000 0   0
%  Federal Share 76% 76% 0 0% 75% 0% 0% 100% 100% 0
%  State Share 15% 15% 0 100% 0 0 0 0 0 0
%  Local Share 9% 9% 0 0 25% 100% 0% 0 0 0