San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Sub-Funds

Fiscal Years 2010-11 and 2011-12

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
5OAAAAAA TAXI COMMISS-OPER-NON-PROJ-CONTROLLED FD
Object 017 UNEMPLOYMENT INSURANCE
01701UNEMPLOYMENT INSURANCE1,2511,4611,79421016.8%33322.8%
TOTAL UNEMPLOYMENT INSURANCE1,2511,4611,79421016.8%33322.8%
Object 019 OTHER FRINGE BENEFITS
01911FLEXIBLE BENEFIT PACKAGE7,0817,3597,9092783.9%5507.5%
01912LONG TERM DISABILITY INSURANCE2,2362,1102,406(126)-5.6%29614.0%
TOTAL OTHER FRINGE BENEFITS9,3179,46910,3151521.6%8468.9%
Object 020 OVERHEAD
02001INDIRECT COST REIMBURSEMENT80,84518,05518,055(62,790)-77.7%00.0%
02019DEPARTMENT OVERHEAD193,648205,453211,51711,8056.1%6,0643.0%
TOTAL OVERHEAD274,493223,508229,572(50,985)-18.6%6,0642.7%
Object 022 TRAINING
02200TRAINING - BUDGET6,00015,00015,0009,000150.0%00.0%
TOTAL TRAINING6,00015,00015,0009,000150.0%00.0%
Object 023 EMPLOYEE EXPENSES
02302LOCAL FIELD EXP50050050000.0%00.0%
TOTAL EMPLOYEE EXPENSES50050050000.0%00.0%
Object 024 MEMBERSHIP FEES
02401MEMBERSHIP FEES4502,5002,5002,050455.6%00.0%
TOTAL MEMBERSHIP FEES4502,5002,5002,050455.6%00.0%
Object 025 ENTERTAINMENT AND PROMOTION
02500ENTERTAINMENT & PROMOTION 4,5004,5004,50000.0%00.0%
TOTAL ENTERTAINMENT AND PROMOTION4,5004,5004,50000.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES
02700PROFESSIONAL & SPECIALIZED SVCS-233,344358,344358,344125,00053.6%00.0%
TOTAL PROFESSIONAL & SPECIALIZED SERVICES233,344358,344358,344125,00053.6%00.0%
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