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