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: BOARD OF DIRECTORS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| TOTAL OTHER FRINGE BENEFITS | 7,621 | 8,494 | 9,278 | 873 | 11.5% | 784 | 9.2% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 1,636 | 1,636 | 1,636 | 0 | 0.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 8,539 | 8,539 | 8,539 | 0 | 0.0% | 0 | 0.0% |
| TOTAL TRAVEL | 10,175 | 10,175 | 10,175 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL 5MAAAOHF | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |
| TOTAL BOARD OF DIRECTORS | 415,691 | 594,355 | 606,931 | 178,664 | 43.0% | 12,576 | 2.1% | |