Table 6 (2007-08)
Capital District Transportation Committee
2006-2008 UPWP
1% Metropolitan Planning (PL) Funds
					CARRY-			Local	Pass-	TOTAL
Task Budget			TOTAL	NEW	OVER			Linkage	through	CDTC	CDTC	CDTC
			ALL	GRANT	GRANT	NYSDOT	CDRPC	Cash	Linkage	STAFF	STAFF	Match
I.  PROGRAM COORDINATION			345229	345229	0	65000	0	0	0	280229	280229	0
A.  GENERAL			319729	319729	0	54000	0	0	0	265729	265729	0
B.  CERTIFICATION			9000	9000	0	3000	0	0	0	6000	6000	0
C.  UPWP			16500	16500	0	8000	0	0	0	8500	8500	0
II.  SURVEILLANCE			281022	281022	0	60000	53333	0	0	167689	167689	0
A.  TRAVEL SIMULATION			50000	50000	0	10000	0	0	0	40000	40000	0
B.  SYSTEM AND TRAVEL DATA			80000	80000	0	20000	0	0	0	60000	60000	0
C.  SOCIO ECON. DATA			151022	151022	0	30000	53333	0	0	67689	67689	0
							0	0
III.  PLAN APPRAISAL			463660	463660	0	91686	70000	0	0	301974	301974	0
A.   RTP			463660	463660	0	91686	70000	0	0	301974	301974	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0		0	0	0	0
IV.  IMP. PLN. & PROG.			314449	314449	0	89449	0	0	0	225000	225000	0
A.  IMPL. PLNG.			179242	179242	0	34242	0	0	0	145000	145000	0
B.  TIP			135207	135207	0	55207	0	0	0	80000	80000	0
V.  PROVISION OF SERVICES			1239747	1239747	0	86824	10000	233700	0	909223	909223	0
A.  TECHNICAL			1154754	1154754	0	66831	10000	233700	0	844223	844223	0
B.  COMMUNITY			84993	84993	0	19993	0	0	0	65000	65000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			2644107	2644107	0	392959	133333	233700	0	1884115	1884115	0
AUDITABLE BUDGET
Direct Labor			741014	741014	0	219677	54645	0	0	509677	509677	0
Fringe Charges			435716	435716	0	119395	32076	0	0	299690	299690	0
Travel			0	0	0	0	0	0	0	0	0	0
Equip,ment			0	0	0	0	0	0	0	0	0	0
Printing			0	0	0	0	0	0	0	0	0	0
Contractual			958300	958300	0	0	0	233700	0	724600	724600	0
Computer			0	0	0	0	0	0	0	0	0	0
Indirect Charges			509077	509077	0	53887	46612	0	0	350148	350148	0
TOTAL			2644107	2644107	0	392959	133333	233700	0	1884115	1884115	0
Federal Share			1984115	1984115	0	0	100000	0	0	1884115	1884115	0
State Share			392959	392959	0	392959	0	0	0	0	0	0
Local Share			267033	267033	0	0	33333	233700	0	0		0
%  Federal Share			75%	75%	0	0%	75%	0%	0%	100%	100%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			10%	10%	0	0	25%	100%	0%	0	0	0