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