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%