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Table 12 |
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Capital District
Transportation Committee |
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2003-2004 UPWP |
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Annual County
Contributions |
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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 |
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TASK
BUDGET |
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ALL |
GRANT |
GRANT |
NYSDOT |
CDRPC |
CDTA |
STAFF |
STAFF |
IKS |
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|
I. PROGRAM COORDINATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A. GENERAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. CERTIFICATION |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C. UPWP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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II. SURVEILLANCE |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A. TRAVEL SIMULATION |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. SYSTEM AND TRAVEL DATA |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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C. SOCIO ECON. DATA |
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III. PLAN APPRAISAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A. RTP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. SUB-REGIONAL PLANNING |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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IV. IMP. PLN. & PROG. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A. IMPL. PLNG. |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B. TIP |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
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A. TECHNICAL |
|
31000 |
31000 |
0 |
0 |
0 |
0 |
31000 |
31000 |
0 |
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B. COMMUNITY |
|
4000 |
4000 |
0 |
0 |
0 |
0 |
4000 |
4000 |
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VI. EQUIPMENT |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
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AUDITABLE
BUDGET |
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Direct
Labor |
|
15385 |
15385 |
0 |
0 |
0 |
0 |
15385 |
15385 |
0 |
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Fringe
Charges |
|
9046 |
9046 |
0 |
0 |
0 |
0 |
9046 |
9046 |
0 |
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Travel |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Equip,ment |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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 |
|
10569 |
10569 |
0 |
0 |
0 |
0 |
10569 |
10569 |
0 |
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TOTAL |
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
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Federal
Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
State
Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
Local
Share |
|
35000 |
35000 |
0 |
0 |
0 |
0 |
35000 |
35000 |
0 |
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% Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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% State Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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% Local Share |
|
100% |
100% |
0 |
0 |
0 |
0 |
100% |
100% |
0 |
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