San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| 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: 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 422,059 | 302,140 | 302,140 | (119,919) | -28.4% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,158,135 | 1,088,612 | 1,088,612 | (69,523) | -6.0% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 233,211 | 328,758 | 328,758 | 95,547 | 41.0% | 0 | 0.0% |
| TRAINING TOTAL | 1,813,405 | 1,719,510 | 1,719,510 | (93,895) | -5.2% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 17,509 | 15,548 | 15,548 | (1,961) | -11.2% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 1,429 | 5,429 | 5,429 | 4,000 | 279.9% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 3,829 | 13,811 | 13,811 | 9,982 | 260.7% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 22,767 | 34,788 | 34,788 | 12,021 | 52.8% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 112,915 | 170,502 | 170,502 | 57,587 | 51.0% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 112,915 | 170,502 | 170,502 | 57,587 | 51.0% | 0 | 0.0% | |
| Object: 025 ENTERTAINMENT AND PROMOTION | ||||||||
| 02500 | ENTERTAINMENT & PROMOTION BUDGET | 4,500 | 4,500 | 4,500 | 0 | 0.0% | 0 | 0.0% |
| 02501 | PROMOTIONAL & ENTERTAINMENT EXPENSE | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| ENTERTAINMENT AND PROMOTION TOTAL | 12,640 | 12,640 | 12,640 | 0 | 0.0% | 0 | 0.0% | |
| Object: 026 COURT FEES AND OTHER COMPENSATION | ||||||||
| 02601 | ARBITRATORS | 0 | 14,000 | 14,000 | 14,000 | 100.0% | 0 | 0.0% |
| 02661 | INTERPRETERS | 0 | 500 | 500 | 500 | 100.0% | 0 | 0.0% |
| COURT FEES AND OTHER COMPENSATION TOTAL | 0 | 14,500 | 14,500 | 14,500 | 100.0% | 0 | 0.0% | |