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: FIT FINANCE & INFO TECH | ||||||||
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| 040 MATERIALS & SUPPLIES | ||||||||
| 040 | MATERIALS & SUPPLIES BUDGET ONLY | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% |
| This appropriation funds office supplies, minor furnishings, data processing supplies, and other miscellaneous materials and supplies. Budget for this line item has been | ||||||||
| TOTAL MATERIALS & SUPPLIES | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% | |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 5,561,371 | 0 | 0 | (5,561,371) | -100.0% | 0 | 0.0% | |
| TOTAL FIT FINANCE & INFO TECH | 52,636,753 | 51,531,385 | 53,195,653 | (1,105,368) | -2.1% | 1,664,268 | 3.2% | |