Table 12 (2007-08)
Capital District Transportation Committee
2006-2008 UPWP
Federal Aviation Administration
Task and Auditable Budgets
					CARRY-				TOTAL
			TOTAL	NEW	OVER		2007-08		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
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			0	0	0	0	0	0	0	0	0
A.  TECHNICAL			0	0	0	0	0	0	0	0	0
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			0	0	0	0	0	0	0	0	0
AUDITABLE BUDGET
Direct Labor			0	0	0	0	0	0	0	0	0
Fringe Charges			0	0	0	0	0	0	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			0	0	0	0	0	0	0	0	0
Federal Share			0	0	0	0	0	0	0	0	0
State Share			0	0	0	0	0	0	0	0	0
Local Share			0	0	0	0	0	0	0	0	0
%  Federal Share			#DIV/0!	#DIV/0!	0	0	#DIV/0!	0	0	0	0
%  State Share			0	0	0	0	0	0	0	0	0
%  Local Share			#DIV/0!	#DIV/0!	0	0	#DIV/0!	0	0	0	0