TABLE 13 (2007-08)
Capital District Transportation Committee
2006-08 UPWP
SPR Funds
Task and Auditable Budgets
					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
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			25000	25000	0	0	0	0	25000	25000	0
A.  TECHNICAL			25000	25000	0	0	0	0	25000	25000
5.83 Post Processor			25000	25000	0	0	0	0	25000	25000
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			25000	25000	0	0	0	0	25000	25000	0
AUDITABLE BUDGET											0
Direct Labor			10989	10989	0	0	0	0	10989	10989	0
Fringe Charges			6462	6462	0	0	0	0	6462	6462	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			7549	7549	0	0	0	0	7549	7549	0
TOTAL			25000	25000	0	0	0	0	25000	25000	0
Federal Share			20000	20000	0	0	0	0	20000	20000	0
State Share			5000	5000	0	0	0	0	5000	5000	0
Local Share			0	0	0	0	0	0	0	0	0
%  Federal Share			80%	80%	0	0	0	0	80%	80%	0
%  State Share			20%	20%	0	0	0	0	20%	20%	0
%  Local Share			0	0	0	0	0	0	0	0	0