Table 9
Capital District Transportation Committee
2005-2006 UPWP
Section 5303 Grant
Task and Auditable Budgets
    New FTA Old FTA
  CARRY-   TOTAL 2005-06 2004-05
TOTAL NEW  OVER       CDTC CDTC CDTC CDTC
TASK BUDGET ALL GRANT GRANT NYSDOT CDRPC CDTA STAFF STAFF STAFF IKS
I.  PROGRAM COORDINATION 28771 28771 0 9000 0 0 19771 19771 0 0
       A.  GENERAL 20271 20271 0 7000 0 0 13271 13271 0 0
       B.  CERTIFICATION 3000 3000 0 1000 0 0 2000 2000 0 0
       C.  UPWP 5500 5500 0 1000 0 0 4500 4500 0 0
II.  SURVEILLANCE 59869 59869 0 2558 0 0 57311 57311 0 0
        A.  TRAVEL SIMULATION 11558 11558 0 1558 0 0 10000 10000 0 0
        B.  SYSTEM AND TRAVEL DATA 35000 35000 0 0 0 0 35000 35000 0 0
        C.  SOCIO ECON. DATA 13311 13311 0 1000 0 0 12311 12311 0 0
 
III.  PLAN APPRAISAL 49217 49217 0 16217 0 0 33000 33000 0 0
       A.   RTP 49217 49217 0 16217 0 0 33000 33000 0 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0 0 0 0
IV.  IMP. PLN. & PROG. 24500 24500 0 5500 0 0 19000 19000 0 0
       A.  IMPL. PLNG.   6000 6000 0 0 0 0 6000 6000 0 0
       B.  TIP 18500 18500 0 5500 0 0 13000 13000 0 0
 
V.  PROVISION OF SERVICES 178641 116141 62500 17875 0 0 160766 93716 50000 17050
       A.  TECHNICAL 111018 48518 62500 17875 0 0 93143 68093 8000 17050
       B.  COMMUNITY 67623 67623 0 0 0 0 67623 25623 42000 0
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0 0
TOTAL  340998 278498 62500 51150 0 0 289848 222798 50000 17050
AUDITABLE BUDGET                  
Direct Labor 156000 127407 28593 28595 0 0 127406 97933 21978 7495
Fringe Charges 90456 73877 16579 15541 0 0 74915 57585 12923 4407
Travel 0 0 0 0 0 0 0 0 0
Equip,ment 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 94542 77214 17328 7014 0 0 87528 67280 15099 5149
           
TOTAL 340998 278498 62500 51150 0 0 289848 222798 50000 17050
Federal Share 272798 222798 50000 0 0 0 272798 222798 50000 0
State Share 51150 41775 9375 51150 0 0 0 0 0 0
Local Share 17050 13925 3125 0 0 0 17050 0 0 17050
%  Federal Share 80% 80% 0 0 0 0 94% 100% 0% 0
%  State Share 15% 15% 0 100% 0 0 0 0 0 0
%  Local Share 5% 5% 0 0 0 0 6% 0 0 100%