TABLE 8
Capital District Transportation Committee
2005-2006 UPWP
TIP Funded Projects
Task and Auditable Budgets
CMAQ funding (TIP Project RG27, RG31 and RG37)
   
  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. 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 506000 506000 0 0 0 506000 0 0 0
       A.  TECHNICAL 506000 506000 0 0 0 506000 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL  506000 506000 0 0 0 506000 0 0 0
AUDITABLE BUDGET                 0
Direct Labor 374815 374815 0 0 0 374815 0 0 0
Fringe Charges 131185 131185 0 0 0 131185 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 506000 506000 0 0 0 506000 0 0 0
Federal Share 404800 404800 0 0 0 404800 0 0 0
State Share 50600 50600 0 0 0 50600 0 0 0
Local Share 50600 50600 0 0 0 50600 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