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 ACCESSIBLE SERVICES UNIT | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 40,792 | 43,646 | 47,576 | 2,854 | 7.0% | 3,930 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 30,189 | 28,638 | 31,215 | (1,551) | -5.1% | 2,577 | 9.0% |
| Object 015 HEALTH SERVICE | 70,981 | 72,284 | 78,791 | 1,303 | 1.8% | 6,507 | 9.0% | |
| 01601 | DENTAL COVERAGE | 9,792 | 11,082 | 12,082 | 1,290 | 13.2% | 1,000 | 9.0% |
| Object 016 DENTAL COVERAGE | 9,792 | 11,082 | 12,082 | 1,290 | 13.2% | 1,000 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,092 | 1,335 | 1,628 | 243 | 22.3% | 293 | 21.9% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,092 | 1,335 | 1,628 | 243 | 22.3% | 293 | 21.9% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 3,629 | 4,077 | 4,443 | 448 | 12.3% | 366 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 2,438 | 2,260 | 2,520 | (178) | -7.3% | 260 | 11.5% |
| Object 019 OTHER FRINGE BENEFITS | 6,067 | 6,337 | 6,963 | 270 | 4.5% | 626 | 9.9% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 481 | 481 | 481 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 2,511 | 2,511 | 2,511 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 2,992 | 2,992 | 2,992 | 0 | 0.0% | 0 | 0.0% | |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 1,844 | 1,844 | 1,844 | 0 | 0.0% | 0 | 0.0% |
| Object 022 TRAINING | 1,844 | 1,844 | 1,844 | 0 | 0.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 20,761,779 | 20,721,779 | 20,721,779 | (40,000) | -0.2% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 20,761,779 | 20,721,779 | 20,721,779 | (40,000) | -0.2% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 99,919 | 30,907 | 31,834 | (69,012) | -69.1% | 927 | 3.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 99,919 | 30,907 | 31,834 | (69,012) | -69.1% | 927 | 3.0% | |
| 03552 | PRINTING | 14,509 | 14,509 | 14,509 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 4,986 | 4,986 | 4,986 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 19,495 | 19,495 | 19,495 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 21,625,361 | 21,527,155 | 21,550,105 | (98,206) | -0.5% | 22,950 | 0.1% | |
| TOTAL ATAS ACCESSIBLE SERVICES UNIT | 21,625,361 | 21,527,155 | 21,550,105 | (98,206) | -0.5% | 22,950 | 0.1% | |
| Section: COMMUNICATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 0 | 1,005,793 | 1,004,023 | 1,005,793 | 100.0% | (1,770) | -0.2% |
| Object 001 PERMANENT SALARIES-MISC | 0 | 1,005,793 | 1,004,023 | 1,005,793 | 100.0% | (1,770) | -0.2% | |
| 01101 | OVERTIME - MISC | 0 | 2,000 | 2,000 | 2,000 | 100.0% | 0 | 0.0% |