San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Objects

Fiscal Years 2010-11 and 2011-12

Subobject Subobject Title 2009-2010 Amended Budget 2010-2011 Board Adopted Budget 2011-2012 Board Adopted Budget 2010-2011 Compared to 2009-2010 Amended Budget Increase/(Decrease) 2011-2012 Compared to 2010-2011 Board Adopted Budget Increase/(Decrease)
Object: 012 HOLIDAY PAY
01201HOLIDAY PAY - MISC2,598,6082,598,6082,598,60800.0%00.0%
HOLIDAY PAY TOTAL2,598,6082,598,6082,598,60800.0%00.0%
Object: 013 RETIREMENT
01301RETIRE CITY MISC27,662,86336,526,91742,481,4068,864,05432.0%5,954,48916.3%
01371RETIREMENT PICK UP12,408,53712,230,0478,528,264(178,490)-1.4%(3,701,783)-30.3%
RETIREMENT TOTAL40,071,40048,756,96451,009,6708,685,56421.7%2,252,7064.6%
Object: 014 SOCIAL SECURITY
01401SOCIAL SECURITY (OASDI & HI)21,304,28619,694,13518,860,630(1,610,151)-7.6%(833,505)-4.2%
01402SOCIAL SECURITY - MEDICARE (HI ONLY)5,037,4544,643,9514,449,528(393,503)-7.8%(194,423)-4.2%
SOCIAL SECURITY TOTAL26,341,74024,338,08623,310,158(2,003,654)-7.6%(1,027,928)-4.2%
Object: 015 HEALTH SERVICE
01501HEALTH SERVICE-CITY MATCH24,697,30024,996,28426,774,031298,9841.2%1,777,7477.1%
01551HEALTH SERVICE-ADMIN COST721,676762,285841,66940,6095.6%79,38410.4%
01561HEALTH SERVICE-RETIREE HEALTH SUBSIDY22,122,17224,828,03027,320,7632,705,85812.2%2,492,73310.0%
01571DEPENDENT COVERAGE-MISCELLANEOUS21,195,29018,385,98219,690,925(2,809,308)-13.3%1,304,9437.1%
01599HEALTH SERVICE - OTHER418,939418,939418,93900.0%00.0%
HEALTH SERVICE TOTAL69,155,37769,391,52075,046,327236,1430.3%5,654,8078.1%
Object: 016 DENTAL COVERAGE
01600DENTAL COVERAGE - BUDGET506,728557,401613,14150,67310.0%55,74010.0%
01601DENTAL COVERAGE6,071,7076,541,7147,008,708470,0077.7%466,9947.1%
DENTAL COVERAGE TOTAL6,578,4357,099,1157,621,849520,6807.9%522,7347.4%
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