San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object 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: MTA AGENCY WIDE | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| TOTAL NON PERSONNEL SERVICES | 104,151 | 6,736,195 | 4,962,262 | 6,632,044 | 6367.7% | (1,773,933) | -26.3% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 103,458 | 103,458 | 103,458 | 0 | 0.0% | 0 | 0.0% |
| This appropriation is budgeted for materials and supplies needed by Parking and Traffic staff when providing services requested by other City departments. Costs are recovered through work order recoveries at end of the fiscal year. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 103,458 | 103,458 | 103,458 | 0 | 0.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 2,323,153 | 715,312 | 715,312 | (1,607,841) | -69.2% | 0 | 0.0% |
| This appropriation funds services performed by the following City departments:1) $4,476 to the Department of Technology. It funds costs for products and services purchased and delivered through the performing department. Examples of the services and products include but are not limited to: work stations, software license and maintenance agreements, system upgrade, telecom equipment and installation, and wiring from moves, additions and changes – 081C52) $710,836 to the Department of Technology. This line item funds services and products that are categorized as infrastructure or infrastructure-related by the Department of Technology. The services include GIS technology, NetWare planning, production application development, email and data center maintenance, fiber WAN and LAN services, | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 2,323,153 | 715,312 | 715,312 | (1,607,841) | -69.2% | 0 | 0.0% | |
| TOTAL PTC-OPERATING-NON-PROJ-CONTROLLED FD | 13,087,249 | 16,375,099 | 15,481,002 | 3,287,850 | 25.1% | (894,097) | -5.5% | |
| TOTAL MTA AGENCY WIDE | 94,204,497 | 117,608,928 | 122,748,412 | 23,404,431 | 24.8% | 5,139,484 | 4.4% | |