Table 9 |
Capital
District Transportation Committee |
2005-2006 UPWP |
Section 5303
Grant |
Task and
Auditable Budgets |
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New FTA |
Old FTA |
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CARRY- |
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TOTAL |
2005-06 |
2004-05 |
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TOTAL |
NEW |
OVER |
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CDTC |
CDTC |
CDTC |
CDTC |
TASK BUDGET |
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ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
STAFF |
IKS |
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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 |
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II. SURVEILLANCE |
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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 |
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III. PLAN APPRAISAL |
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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 |
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IV. IMP. PLN. & PROG. |
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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 |
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18500 |
18500 |
0 |
5500 |
0 |
0 |
13000 |
13000 |
0 |
0 |
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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 |
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VI. EQUIPMENT |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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340998 |
278498 |
62500 |
51150 |
0 |
0 |
289848 |
222798 |
50000 |
17050 |
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AUDITABLE
BUDGET |
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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 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
Equip,ment |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
Printing |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
Contractual |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
Computer |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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0 |
Indirect
Charges |
|
94542 |
77214 |
17328 |
7014 |
0 |
0 |
87528 |
67280 |
15099 |
5149 |
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TOTAL |
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340998 |
278498 |
62500 |
51150 |
0 |
0 |
289848 |
222798 |
50000 |
17050 |
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Federal Share |
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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% |
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