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Table 14 |
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Capital District
Transportation Committee |
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2003-2004 UPWP |
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New York State
Thruway |
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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 |
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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 |
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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. |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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A.
IMPL. PLNG. |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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B.
TIP |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
0 |
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A.
TECHNICAL |
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10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
0 |
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B.
COMMUNITY |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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VI. EQUIPMENT |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
0 |
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AUDITABLE
BUDGET |
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Direct
Labor |
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4396 |
4396 |
0 |
0 |
0 |
0 |
4396 |
4396 |
0 |
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Fringe
Charges |
|
2585 |
2585 |
0 |
0 |
0 |
0 |
2585 |
2585 |
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 |
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Contractual |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Computer |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Indirect
Charges |
|
3020 |
3020 |
0 |
0 |
0 |
0 |
3020 |
3020 |
0 |
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TOTAL |
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10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
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 |
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10000 |
10000 |
0 |
0 |
0 |
0 |
10000 |
10000 |
0 |
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% Federal Share |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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% State Share |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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% Local Share |
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100% |
100% |
0 |
0 |
0 |
0 |
100% |
100% |
0 |
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