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: MTA AGENCY WIDE | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 7,684,735 | 13,872,858 | 14,290,601 | 6,188,123 | 80.5% | 417,743 | 3.0% | |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | ||||||||
| 08799 | EXP REC-UNALLOCATED (NON-AAO | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% |
| TOTAL EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% | |
| TOTAL 5MAAAOHF | (45,858,391) | (38,225,264) | (39,801,891) | 7,633,127 | -16.6% | (1,576,627) | 4.1% | |
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 010 ONE-TIME PAYMENTS | ||||||||
| 01005 | INCENTIVE PAY - MISC. | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| TOTAL ONE-TIME PAYMENTS | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 132,950 | 132,950 | 132,950 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 132,950 | 132,950 | 132,950 | 0 | 0.0% | 0 | 0.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 8,243 | 9,793 | 9,793 | 1,550 | 18.8% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 1,928 | 2,291 | 2,291 | 363 | 18.8% | 0 | 0.0% |
| TOTAL SOCIAL SECURITY | 10,171 | 12,084 | 12,084 | 1,913 | 18.8% | 0 | 0.0% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01561 | HEALTH SERVICE-RETIREE HEALTH | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% |
| TOTAL HEALTH SERVICE | 2,834,303 | 3,180,979 | 3,500,349 | 346,676 | 12.2% | 319,370 | 10.0% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 266 | 395 | 474 | 129 | 48.5% | 79 | 20.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 266 | 395 | 474 | 129 | 48.5% | 79 | 20.0% | |
| Object 020 OVERHEAD | ||||||||
| 02001 | INDIRECT COST REIMBURSEMENT | 122,084 | 19,095 | 19,095 | (102,989) | -84.4% | 0 | 0.0% |
| 02019 | DEPARTMENT OVERHEAD | 7,456,713 | 5,449,631 | 6,010,018 | (2,007,082) | -26.9% | 560,387 | 10.3% |