TABLE 7 (2007-08)
Capital District Transportation Committee
2006-08 UPWP
FHWA STP Project Development
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			387500	387500	0	0	0	0	387500	387500	0
A.  TECHNICAL			387500	387500	0	0	0	0	387500	387500	0
5.61 Project Development Support			125000	125000	0	0	0	0	125000	125000	0
5.17 Bethlehem 9W (also PL)			12500	12500	0	0	0	0	12500	12500	0
5.87 Hudson River Crossing			250000	250000	0	0	0	0	250000	250000
B.  COMMUNITY			0	0	0	0	0	0	0	0	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0
TOTAL			387500	387500	0	0	0	0	387500	387500	0
AUDITABLE BUDGET											0
Direct Labor			170330	170330	0	0	0	0	170330	170330	0
Fringe Charges			100154	100154	0	0	0	0	100154	100154	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			117016	117016	0	0	0	0	117016	117016	0
TOTAL			387500	387500	0	0	0	0	387500	387500	0
Federal Share			310000	310000	0	0	0	0	310000	310000	0
State Share			77500	77500	0	0	0	0	77500	77500	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