Table 9 (2006-07)
Capital District Transportation Committee
2006-2008 UPWP
Section 5303 Grant
Task and Auditable Budgets
										New FTA	Old FTA
					CARRY-				TOTAL	2006-07	2005-06
			TOTAL	NEW	OVER				CDTC	CDTC	CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	NYSDOT	CDRPC	CDTA	STAFF	STAFF	STAFF	IKS
I.  PROGRAM COORDINATION			32771	32771	0	13000	0	0	19771	19771	0	0
A.  GENERAL			23771	23771	0	10500	0	0	13271	13271	0	0
B.  CERTIFICATION			3000	3000	0	1000	0	0	2000	2000	0	0
C.  UPWP			6000	6000	0	1500	0	0	4500	4500	0	0
II.  SURVEILLANCE			36868	36868	0	4557	0	0	32311	32311	0	0
A.  TRAVEL SIMULATION			12557	12557	0	2557	0	0	10000	10000	0	0
B.  SYSTEM AND TRAVEL DATA			10000	10000	0	0	0	0	10000	10000	0	0
C.  SOCIO ECON. DATA			14311	14311	0	2000	0	0	12311	12311	0	0
III.  PLAN APPRAISAL			106335	106335	0	19335	0	0	87000	87000	0	0
A.   RTP			106335	106335	0	19335	0	0	87000	87000	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			51500	51500	0	6500	0	0	45000	45000	0	0
A.  IMPL. PLNG.			15000	15000	0	0	0	0	15000	15000	0	0
B.  TIP			36500	36500	0	6500	0	0	30000	30000	0	0
V.  PROVISION OF SERVICES			190670	128170	62500	19330	0	0	171340	100433	50000	20907
A.  TECHNICAL			87670	25170	62500	19330	0	0	68340	39433	8000	20907
B.  COMMUNITY			103000	103000	0	0	0	0	103000	61000	42000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			418144	355644	62500	62722	0	0	355422	284515	50000	20907
AUDITABLE BUDGET
Direct Labor			191293	162700	28593	35064	0	0	156229	125062	21978	9190
Fringe Charges			110920	94341	16579	19057	0	0	91863	73536	12923	5404
Travel			0	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	0
Contractual			0	0	0	0	0	0	0	0	0	0
Computer			0	0	0	0	0	0	0	0	0	0
Indirect Charges			115931	98603	17328	8601	0	0	107330	85917	15099	6313
TOTAL			418144	355644	62500	62722	0	0	355422	284515	50000	20907
Federal Share			334515	284515	50000	0	0	0	334515	284515	50000	0
State Share			62722	53347	9375	62722	0	0	0	0	0	0
Local Share			20907	17782	3125	0	0	0	20907	0	0	20907
%  Federal Share			80%	80%	0	0	0	0	94%	100%	0%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			5%	5%	0	0	0	0	6%	0	0	100%