Table 9A
Capital District Transportation Committee
2005-06 UPWP
 FTA Section 5303 Grant
 Task and Auditable Budgets
      By FTA Categories
  CARRY- TOTAL
TOTAL     NEW OVER NYSDOT CDTC CDTC CDTC
TASK BUDGET      ALL GRANT GRANT IKS CDRPC CDTA STAFF STAFF     IKS
 
  44.21.00  Prog Sup & Admin 28771 28771 0 9000 0 0 19771 19771 0
  44.22.00  Gen Dev & Comp Plan 75324 67199 8125 1558 0 0 73766 56716 17050
  44.23.00  Long Range Transp Plg. 0 0 0 0 0 0 0 0 0
           .01 LRP System 32518 32518 0 2518 0 0 30000 30000 0
           .02 LRP Project 39230 35230 4000 11230 0 0 28000 28000 0
  44.24.00  Short Range Plg. 68000 38000 30000 0 0 0 68000 68000 0
  44.25.00  TIP 22063 22063 0 8063 0 0 14000 14000 0
  44.26.00  Plannng Emphasis Area 0 0 0 0 0 0 0 0 0
          .06  Safety 6000 6000 0 0 0 0 6000 6000 0
          .07  Management & Operations 25781 17406 8375 18781 0 0 7000 7000 0
          .09  Planning/NEPA Integration 6000 4000 2000 0 0 0 6000 6000 0
          .10  Consultation w/local officials 25000 15000 10000 0 0 0 25000 25000 0
          .11  Enhancing Tech Capacity 0 0 0 0 0 0 0 0 0
  44.27.00  Other Activities 12311 12311 0 0 0 0 12311 12311 0
TOTAL 340998 278498 62500 51150 0 0 289848 272798 17050
AUDITABLE BUDGET
44.20.01  Direct Labor 156000 127407 28593 28595 0 0 127406 119911 7495
44.20.02  Fringe Charges 90456 73877 16579 15541 0 0 74915 70508 4407
44.20.03  Travel 0 0 0 0 0 0 0 0 0
44.20.04  Equipment 0 0 0 0 0 0 0 0 0
44.20.05  Printing 0 0 0 0 0 0 0 0 0
44.20.06  Contractual 0 0 0 0 0 0 0 0 0
                   
44.20.08  Indirect Charges 94542 77214 17328 7014 0 0 87528 82379 5149
TOTAL 340998 278498 62500 51150 0 0 289848 272798 17050
Federal Share 272798 222798 50000 0 0 0 272798 272798 0
State Share 51150 41775 9375 51150 0 0 0 0 0
Local Share 17050 13925 3125 0 0 0 17050 0 17050
%  Federal Share 80% 80% 0 0 0 0 94% 0 0
%  State Share 15% 15% 0 100% 0 0 0% 0 0
%  Local Share 5% 5% 0 0 0 0 6% 0 100%