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: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| TOTAL NON PERSONNEL SERVICES | 908,119 | 189,000 | 189,000 | (719,119) | -79.2% | 0 | 0.0% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 51,358 | 0 | 0 | (51,358) | -100.0% | 0 | 0.0% |
| This item funds office supplies and small equipment, data processing supplies, manuals, minor furnishings and other miscellaneous office supplies. Item was reallocated to the Administration Division. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 51,358 | 0 | 0 | (51,358) | -100.0% | 0 | 0.0% | |
| 081 SERVICES OF OTHER DEPTS | ||||||||
| 081 | SERVICES OF OTHER DEPTS (AAO FUNDS) | 6,728,546 | 0 | 0 | (6,728,546) | -100.0% | 0 | 0.0% |
| This appropriation funds services performed by other City Departments. Item was reallocated to the Finance Division. | ||||||||
| TOTAL SERVICES OF OTHER DEPTS | 6,728,546 | 0 | 0 | (6,728,546) | -100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 10,981,360 | 998,528 | 1,011,498 | (9,982,832) | -90.9% | 12,970 | 1.3% | |
| TOTAL ED EXECUTIVE DIRECTOR | 14,340,093 | 998,529 | 1,011,498 | (13,341,564) | -93.0% | 12,969 | 1.3% | |