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Table 10 |
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Capital District
Transportation Committee |
2003-2004 UPWP |
2003-04 Section
5303 Grant |
Task and Auditable
Budgets |
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CARRY- |
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TOTAL |
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TOTAL |
NEW |
OVER |
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|
CDTC |
CDTC |
CDTC |
TASK
BUDGET |
|
ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
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|
I. PROGRAM COORDINATION |
27500 |
27500 |
0 |
9000 |
0 |
0 |
18500 |
18500 |
0 |
A.
GENERAL |
|
21000 |
21000 |
0 |
9000 |
0 |
0 |
12000 |
12000 |
0 |
B.
CERTIFICATION |
|
2000 |
2000 |
0 |
0 |
0 |
0 |
2000 |
2000 |
0 |
C.
UPWP |
|
4500 |
4500 |
0 |
0 |
0 |
0 |
4500 |
4500 |
0 |
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II. SURVEILLANCE |
|
58869 |
58869 |
0 |
1558 |
0 |
0 |
57311 |
57311 |
0 |
A.
TRAVEL SIMULATION |
11558 |
11558 |
0 |
1558 |
0 |
0 |
10000 |
10000 |
0 |
B.
SYSTEM AND TRAVEL DATA |
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
C.
SOCIO ECON. DATA |
12311 |
12311 |
0 |
0 |
0 |
0 |
12311 |
12311 |
0 |
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III. PLAN APPRAISAL |
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53018 |
53018 |
0 |
16018 |
0 |
0 |
37000 |
37000 |
0 |
A.
RTP |
|
53018 |
53018 |
0 |
16018 |
0 |
0 |
37000 |
37000 |
0 |
B.
SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
22500 |
22500 |
0 |
4500 |
0 |
0 |
18000 |
18000 |
0 |
A.
IMPL. PLNG. |
|
8000 |
8000 |
0 |
0 |
0 |
0 |
8000 |
8000 |
0 |
B.
TIP |
|
14500 |
14500 |
0 |
4500 |
0 |
0 |
10000 |
10000 |
0 |
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V. PROVISION OF SERVICES |
114906 |
114906 |
0 |
10443 |
0 |
0 |
104463 |
90623 |
13840 |
A.
TECHNICAL |
|
91123 |
91123 |
0 |
7283 |
0 |
0 |
83840 |
70000 |
13840 |
B.
COMMUNITY |
|
23783 |
23783 |
0 |
3160 |
0 |
0 |
20623 |
20623 |
0 |
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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276793 |
276793 |
0 |
41519 |
0 |
0 |
235274 |
221434 |
13840 |
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AUDITABLE
BUDGET |
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Direct
Labor |
|
126628 |
126628 |
0 |
23211 |
0 |
0 |
103417 |
97334 |
6084 |
Fringe
Charges |
|
73424 |
73424 |
0 |
12615 |
0 |
0 |
60809 |
57232 |
3577 |
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 |
|
76741 |
76741 |
0 |
5694 |
0 |
0 |
71048 |
66868 |
4179 |
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TOTAL |
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276793 |
276793 |
0 |
41519 |
0 |
0 |
235274 |
221434 |
13840 |
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Federal
Share |
|
221434 |
221434 |
0 |
0 |
0 |
0 |
221434 |
221434 |
0 |
State
Share |
|
41519 |
41519 |
0 |
41519 |
0 |
0 |
0 |
0 |
0 |
Local
Share |
|
13840 |
13840 |
0 |
0 |
0 |
0 |
13840 |
0 |
13840 |
% Federal Share |
|
80% |
80% |
0 |
0 |
0 |
0 |
94% |
100% |
0 |
% State Share |
|
15% |
15% |
0 |
100% |
0 |
0 |
0 |
0 |
0 |
% Local Share |
|
5% |
5% |
0 |
0 |
0 |
0 |
6% |
0 |
100% |
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