TABLE 7 (2006-07)
Capital District Transportation Committee
2006-2008 UPWP
FHWA STP Project Development
Task and Auditable Budgets
					CARRY-				TOTAL	2006-07
			TOTAL	NEW	OVER				CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	NYSDOT	CDRPC	CDTA	STAFF	STAFF
I.  PROGRAM COORDINATION			0	0	0	0	0	0	0	0
A.  GENERAL			0	0	0	0	0	0	0	0
B.  CERTIFICATION			0	0	0	0	0	0	0	0
C.  UPWP			0	0	0	0	0	0	0	0
II.  SURVEILLANCE			0	0	0	0	0	0	0	0
A.  TRAVEL SIMULATION			0	0	0	0	0	0	0	0
B.  SYSTEM AND TRAVEL DATA			0	0	0	0	0	0	0	0
C.  SOCIO ECON. DATA
III.  PLAN APPRAISAL			0	0	0	0	0	0	0	0
A.   RTP			0	0	0	0	0	0	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			0	0	0	0	0	0	0	0
A.  IMPL. PLNG.			0	0	0	0	0	0	0	0
B.  TIP			0	0	0	0	0	0	0	0
V.  PROVISION OF SERVICES			162500	162500	0	0	0	0	162500	162500
A.  TECHNICAL			162500	162500	0	0	0	0	162500	162500
5.61 Project Development Support			125000	125000	0	0	0	0	125000	125000
5.17 Bethlehem 9W (also PL)			37500	37500	0	0	0	0	37500	37500
B.  COMMUNITY			0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0
TOTAL			162500	162500	0	0	0	0	162500	162500
AUDITABLE BUDGET
Direct Labor			54945	54945	0	0	0	0	54945	54945
Fringe Charges			32308	32308	0	0	0	0	32308	32308
Travel			0	0	0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0	0	0
Printing			0	0	0	0	0	0	0	0
Contractual			37500	37500	0	0	0	0	37500	37500
Computer			0	0	0	0	0	0	0	0
Indirect Charges			37747	37747	0	0	0	0	37747	37747
TOTAL			162500	162500	0	0	0	0	162500	162500
Federal Share			130000	130000	0	0	0	0	130000	130000
State Share			32500	32500	0	0	0	0	32500	32500
Local Share			0	0	0	0	0	0	0	0
%  Federal Share			80%	80%	0	0	0	0	80%	80%
%  State Share			20%	20%	0	0	0	0	20%	20%
%  Local Share			0	0	0	0	0	0	0	0