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Table 11 |
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Capital
District Transportation Committee |
2004-2005 UPWP |
FTA Section 5307 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 |
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 |
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II. SURVEILLANCE |
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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 |
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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 |
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IV. IMP. PLN. & PROG. |
|
800000 |
800000 |
0 |
0 |
0 |
800000 |
0 |
0 |
0 |
A.
IMPL. PLNG. |
|
800000 |
800000 |
0 |
0 |
0 |
800000 |
0 |
0 |
0 |
B.
TIP |
|
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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V. PROVISION OF SERVICES |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
A.
TECHNICAL |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
B.
COMMUNITY |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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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|
800000 |
800000 |
0 |
0 |
0 |
800000 |
0 |
0 |
0 |
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AUDITABLE
BUDGET |
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Direct Labor |
|
600000 |
600000 |
0 |
0 |
0 |
600000 |
0 |
0 |
0 |
Fringe Charges |
|
200000 |
200000 |
0 |
0 |
0 |
200000 |
0 |
0 |
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 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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TOTAL |
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|
800000 |
800000 |
0 |
0 |
0 |
800000 |
0 |
0 |
0 |
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Federal Share |
|
640000 |
640000 |
0 |
0 |
0 |
640000 |
0 |
0 |
0 |
State Share |
|
80000 |
80000 |
0 |
0 |
0 |
80000 |
0 |
0 |
0 |
Local Share |
|
80000 |
80000 |
0 |
0 |
0 |
80000 |
0 |
0 |
0 |
% Federal Share |
|
80% |
80% |
0 |
0 |
0 |
80% |
0 |
0 |
0 |
% State Share |
|
10% |
10% |
0 |
0 |
0 |
10% |
0 |
0 |
0 |
% Local Share |
|
10% |
10% |
0 |
0 |
0 |
10% |
0 |
0 |
0 |
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