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: TS TRANSIT SERVICES DIVISION | ||||||||
| Section: TS TRAINING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 03552 | PRINTING | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 6,105 | 6,105 | 6,105 | 0 | 0.0% | 0 | 0.0% | |
| 04921 | DATA PROCESSING SUPPLIES | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 04941 | MINOR FURNISHINGS | 509 | 509 | 509 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 3,821 | 3,821 | 3,821 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 3,310 | 3,310 | 3,310 | 0 | 0.0% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 8,149 | 8,149 | 8,149 | 0 | 0.0% | 0 | 0.0% | |
| 04A01 | EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% |
| Object 04A EQUIPMENT (5K OR LESS-CONTROLLED ASSET) | 20,350 | 20,350 | 20,350 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,448,467 | 1,319,319 | 1,315,099 | (129,148) | -8.9% | (4,220) | -0.3% | |
| TOTAL TS TRAINING | 1,448,467 | 1,319,319 | 1,315,099 | (129,148) | -8.9% | (4,220) | -0.3% | |
| TOTAL TS TRANSIT SERVICES DIVISION | 433,578,179 | 422,195,697 | 420,781,449 | (11,382,482) | -2.6% | (1,414,248) | -0.3% | |