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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: ATAS ADMINISTRATION | ||||||||
| Section: ATAS ADMINISTRATION OFFICE | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 024 MEMBERSHIP FEES | 0 | 2,195 | 2,195 | 2,195 | 100.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 247,593 | 247,593 | 247,593 | 100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 247,593 | 247,593 | 247,593 | 100.0% | 0 | 0.0% | |
| 02931 | OFFICE EQUIP MAINT | 0 | 200 | 200 | 200 | 100.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 0 | 2,493 | 2,493 | 2,493 | 100.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 0 | 2,693 | 2,693 | 2,693 | 100.0% | 0 | 0.0% | |
| 03411 | SUBSISTANCE-PERSONS | 0 | 1,500 | 1,500 | 1,500 | 100.0% | 0 | 0.0% |
| Object 034 SUBSISTANCE | 0 | 1,500 | 1,500 | 1,500 | 100.0% | 0 | 0.0% | |
| 03500 | OTHER CURRENT EXPENSES - BUDGET | 0 | 309,595 | 309,595 | 309,595 | 100.0% | 0 | 0.0% |
| 03531 | GRAPHICS | 0 | 2,576 | 2,576 | 2,576 | 100.0% | 0 | 0.0% |
| 03551 | COPY MACHINE | 0 | 1,795 | 1,795 | 1,795 | 100.0% | 0 | 0.0% |
| 03571 | SUBSCRIPTIONS | 0 | 1,062 | 1,062 | 1,062 | 100.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 0 | 9,972 | 9,972 | 9,972 | 100.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 0 | 325,000 | 325,000 | 325,000 | 100.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 0 | 1,586 | 1,586 | 1,586 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 7,531 | 7,531 | 7,531 | 100.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 0 | 40,883 | 40,883 | 40,883 | 100.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 0 | 50,000 | 50,000 | 50,000 | 100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 741,033 | 1,880,100 | 1,905,525 | 1,139,067 | 153.7% | 25,425 | 1.4% | |
| TOTAL ATAS ADMINISTRATION OFFICE | 741,033 | 1,880,100 | 1,905,525 | 1,139,067 | 153.7% | 25,425 | 1.4% | |
| Section: ATAS MCC ADMINISTRATIVE HEARING | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 904,817 | 571,873 | 565,619 | (332,944) | -36.8% | (6,254) | -1.1% |
| Object 001 PERMANENT SALARIES-MISC | 904,817 | 571,873 | 565,619 | (332,944) | -36.8% | (6,254) | -1.1% | |
| 01301 | RETIRE CITY MISC | 85,868 | 77,545 | 93,328 | (8,323) | -9.7% | 15,783 | 20.4% |
| 01371 | RETIREMENT PICK UP | 15,038 | 9,599 | 4,417 | (5,439) | -36.2% | (5,182) | -54.0% |
| Object 013 RETIREMENT | 100,906 | 87,144 | 97,745 | (13,762) | -13.6% | 10,601 | 12.2% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 56,099 | 35,456 | 35,068 | (20,643) | -36.8% | (388) | -1.1% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 13,119 | 8,292 | 8,201 | (4,827) | -36.8% | (91) | -1.1% |