TABLE 8 (2006-07)
Capital District Transportation Committee
2006-2008 UPWP
TIP Funded Projects
Task and Auditable Budgets
CMAQ funding (TIP Project RG27, RG31 and RG37)
   
  CARRY-   TOTAL  
TOTAL NEW  OVER       CDTC CDTC CDTC
TASK BUDGET ALL GRANT GRANT NYSDOT CDRPC CDTA STAFF STAFF IKS
I.  PROGRAM COORDINATION 0 0 0 0 0 0 0 0 0
       A.  GENERAL 0 0 0 0 0 0 0 0 0
       B.  CERTIFICATION 0 0 0 0 0 0 0 0 0
       C.  UPWP 0 0 0 0 0 0 0 0 0
II.  SURVEILLANCE 0 0 0 0 0 0 0 0 0
       A.  TRAVEL SIMULATION 0 0 0 0 0 0 0 0 0
       B.  SYSTEM AND TRAVEL DATA 0 0 0 0 0 0 0 0 0
       C.  SOCIO ECON. DATA 0 0 0 0 0 0 0 0 0
III.  PLAN APPRAISAL 0 0 0 0 0 0 0 0 0
       A.   RTP 0 0 0 0 0 0 0 0 0
       B.  SUB-REGIONAL PLANNING 0 0 0 0 0 0 0 0 0
IV.  IMP. PLN. & PROG. 0 0 0 0 0 0 0 0 0
       A.  IMPL. PLNG.   0 0 0 0 0 0 0 0 0
       B.  TIP 0 0 0 0 0 0 0 0 0
 
V.  PROVISION OF SERVICES 1165000 0 1165000 0 0 1165000 0 0 0
       A.  TECHNICAL 1165000 0 1165000 0 0 1165000 0 0 0
       B.  COMMUNITY 0 0 0 0 0 0 0 0
 
VI.  EQUIPMENT 0 0 0 0 0 0 0 0 0
TOTAL  1165000 0 1165000 0 0 1165000 0 0 0
AUDITABLE BUDGET                 0
Direct Labor 862963 0 862963 0 0 862963 0 0 0
Fringe Charges 302037 0 302037 0 0 302037 0 0 0
Travel 0 0 0 0 0 0 0 0 0
Equip,ment 0 0 0 0 0 0 0 0 0
Printing 0 0 0 0 0 0 0 0 0
Contractual 0 0 0 0 0 0 0 0 0
Computer 0 0 0 0 0 0 0 0 0
Indirect Charges 0 0 0 0 0 0 0 0 0
TOTAL 1165000 0 1165000 0 0 1165000 0 0 0
Federal Share 932000 0 932000 0 0 932000 0 0 0
State Share 116500 0 116500 0 0 116500 0 0 0
Local Share 116500 0 116500 0 0 116500 0 0 0
%  Federal Share 80% 0 80% 0 0 80% 0 0 0
%  State Share 10% 0 10% 0 0 10% 0 0 0
%  Local Share 10% 0 0% 0 0 10% 0 0 0