Table 6 (2006-07)
Capital District Transportation Committee
2006-2008 UPWP
1% Metropolitan Planning (PL) Funds
					CARRY-			Local	Pass-	TOTAL
Task Budget			TOTAL	NEW	OVER			Linkage	through	CDTC	CDTC	CDTC
			ALL	GRANT	GRANT	NYSDOT	CDRPC	Cash	Linkage	STAFF	STAFF	Match
I.  PROGRAM COORDINATION			306229	306229	0	68000	0	0	0	238229	238229	0
A.  GENERAL			283729	283729	0	57000	0	0	0	226729	226729	0
B.  CERTIFICATION			3000	3000	0	3000	0	0	0	0	0	0
C.  UPWP			19500	19500	0	8000	0	0	0	11500	11500	0
II.  SURVEILLANCE			257939	257939	0	52250	75000	0	0	130689	130689	0
A.  TRAVEL SIMULATION			45000	45000	0	10000	0	0	0	35000	35000	0
B.  SYSTEM AND TRAVEL DATA			52250	52250	0	21250	0	0	0	31000	31000	0
C.  SOCIO ECON. DATA			160689	160689	0	21000	75000	0	0	64689	64689	0
							0	0
III.  PLAN APPRAISAL			296666	296666	0	74000	36666	0	0	186000	186000	0
A.   RTP			296666	296666	0	74000	36666	0	0	186000	186000	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0		0	0	0	0
IV.  IMP. PLN. & PROG.			337422	337422	0	85422	0	0	0	252000	252000	0
A.  IMPL. PLNG.			198242	198242	0	36242	0	0	0	162000	162000	0
B.  TIP			139180	139180	0	49180	0	0	0	90000	90000	0
V.  PROVISION OF SERVICES			1308211	1308211	0	86099	15000	268250	0	938862	938862	0
A.  TECHNICAL			1225211	1225211	0	71099	15000	268250	0	870862	870862	0
B.  COMMUNITY			83000	83000	0	15000	0	0	0	68000	68000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			2506467	2506467	0	365771	126666	268250	0	1745780	1745780	0
AUDITABLE BUDGET
Direct Labor			653172	653172	0	204478	55434	0	0	436716	436716	0
Fringe Charges			384065	384065	0	111134	19014	0	0	256789	256789	0
Travel			0	0	0	0	0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0	0	0	0	0
Printing			0	0	0	0	0	0	0	0	0	0
Contractual			1020500	1020500	0	0	0	268250	0	752250	752250	0
Computer			0	0	0	0	0	0	0	0	0	0
Indirect Charges			448729	448729	0	50159	52219	0	0	300024	300024	0
TOTAL			2506467	2506467	0	365771	126666	268250	0	1745780	1745780	0
Federal Share			1840780	1840780	0	0	95000	0	0	1745780	1745780	0
State Share			365771	365771	0	365771	0	0	0	0	0	0
Local Share			299916	299916	0	0	31666	268250	0	0		0
%  Federal Share			73%	73%	0	0%	75%	0%	0	100%	100%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			12%	12%	0	0	25%	100%	0	0	0	0