Table 11 (2007-08) |
Capital
District Transportation Committee |
2006-2008 UPWP |
Annual Local
Contributions |
Task and
Auditable Budgets |
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ALBANY |
TOWN OF |
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CARRY- |
TOTAL |
COUNTY |
COLONIE |
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TOTAL |
NEW |
OVER |
CDTC |
CDTC |
CDTC |
TASK BUDGET |
|
ALL |
GRANT |
GRANT |
STAFF |
STAFF |
STAFF |
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|
I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
A. GENERAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
B. CERTIFICATION |
|
0 |
0 |
0 |
0 |
0 |
0 |
C. UPWP |
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|
0 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
|
0 |
0 |
0 |
0 |
0 |
0 |
A. TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
B. SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
C. SOCIO ECON. DATA |
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III. PLAN APPRAISAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
A. RTP |
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|
0 |
0 |
0 |
0 |
0 |
0 |
B. SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
|
0 |
0 |
0 |
0 |
0 |
0 |
A. IMPL. PLNG. |
|
0 |
0 |
0 |
0 |
0 |
0 |
B. TIP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
60000 |
60000 |
0 |
60000 |
30000 |
30000 |
A. TECHNICAL |
|
56000 |
56000 |
0 |
56000 |
26000 |
30000 |
B. COMMUNITY |
|
4000 |
4000 |
0 |
4000 |
4000 |
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
|
|
60000 |
60000 |
0 |
60000 |
30000 |
30000 |
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AUDITABLE
BUDGET |
|
|
|
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|
|
|
Direct Labor |
|
26374 |
26374 |
0 |
26374 |
13187 |
13187 |
Fringe Charges |
|
15508 |
15508 |
0 |
15508 |
7754 |
7754 |
Travel |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
Equip,ment |
|
0 |
0 |
0 |
0 |
0 |
0 |
Printing |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
Contractual |
|
0 |
0 |
0 |
0 |
0 |
0 |
Computer |
|
0 |
0 |
0 |
0 |
0 |
0 |
Indirect
Charges |
|
18119 |
18119 |
0 |
18119 |
9059 |
9059 |
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TOTAL |
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|
60000 |
60000 |
0 |
60000 |
30000 |
30000 |
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Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
State Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
Local Share |
|
60000 |
60000 |
0 |
60000 |
30000 |
30000 |
% Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
% State Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
% Local Share |
|
100% |
100% |
0 |
100% |
100% |
0 |
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