Table 9 (2007-08)
Capital District Transportation Committee
2006-2008 UPWP
Section 5303 Grant
Task and Auditable Budgets
										New FTA	Old FTA
					CARRY-				TOTAL	2007-08	2006-07
			TOTAL	NEW	OVER				CDTC	CDTC	CDTC	CDTC
TASK BUDGET			ALL	GRANT	GRANT	NYSDOT	CDRPC	CDTA	STAFF	STAFF	STAFF	IKS
I.  PROGRAM COORDINATION			34771	34771	0	14000	0	0	20771	20771	0	0
A.  GENERAL			25771	25771	0	11500	0	0	14271	14271	0	0
B.  CERTIFICATION			3000	3000	0	1000	0	0	2000	2000	0	0
C.  UPWP			6000	6000	0	1500	0	0	4500	4500	0	0
II.  SURVEILLANCE			38868	38868	0	6557	0	0	32311	32311	0	0
A.  TRAVEL SIMULATION			13557	13557	0	3557	0	0	10000	10000	0	0
B.  SYSTEM AND TRAVEL DATA			10000	10000	0	0	0	0	10000	10000	0	0
C.  SOCIO ECON. DATA			15311	15311	0	3000	0	0	12311	12311	0	0
III.  PLAN APPRAISAL			104985	104985	0	21959	0	0	83026	83026	0	0
A.   RTP			104985	104985	0	21959	0	0	83026	83026	0	0
B.  SUB-REGIONAL PLANNING			0	0	0	0	0	0	0	0	0	0
IV.  IMP. PLN. & PROG.			54130	54130	0	9130	0	0	45000	45000	0	0
A.  IMPL. PLNG.			15000	15000	0	0	0	0	15000	15000	0	0
B.  TIP			39130	39130	0	9130	0	0	30000	30000	0	0
V.  PROVISION OF SERVICES			194884	132384	62500	12500	0	0	182384	111002	50000	21382
A.  TECHNICAL			88884	26384	62500	12500	0	0	76384	47002	8000	21382
B.  COMMUNITY			106000	106000	0	0	0	0	106000	64000	42000	0
VI.  EQUIPMENT			0	0	0	0	0	0	0	0	0	0
TOTAL			427638	365138	62500	64146	0	0	363492	292110	50000	21382
AUDITABLE BUDGET
Direct Labor			195636	167043	28593	35860	0	0	159777	128400	21978	9399
Fringe Charges			113438	96859	16579	19490	0	0	93949	75499	12923	5526
Travel			0	0	0	0	0	0	0	0		0
Equip,ment				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			118563	101235	17328	8796	0	0	109767	88211	15099	6457
TOTAL			427638	365138	62500	64146	0	0	363492	292110	50000	21382
Federal Share			342110	292110	50000	0	0	0	342110	292110	50000	0
State Share			64146	54771	9375	64146	0	0	0	0	0	0
Local Share			21382	18257	3125	0	0	0	21382	0	0	21382
%  Federal Share			80%	80%	0	0	0	0	94%	100%	0%	0
%  State Share			15%	15%	0	100%	0	0	0	0	0	0
%  Local Share			5%	5%	0	0	0	0	6%	0	0	100%