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: ED EXECUTIVE DIRECTOR | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 45,564 | 1 | (1) | (45,563) | -100.0% | (2) | -200.0% |
| TOTAL DENTAL COVERAGE | 45,564 | 1 | (1) | (45,563) | -100.0% | (2) | -200.0% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 4,862 | 0 | 1 | (4,862) | -100.0% | 1 | 0.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 4,862 | 0 | 1 | (4,862) | -100.0% | 1 | 0.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | (125) | 0 | 0 | 125 | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 13,284 | 0 | (1) | (13,284) | -100.0% | (1) | 0.0% |
| TOTAL OTHER FRINGE BENEFITS | 13,159 | 0 | (1) | (13,159) | -100.0% | (1) | 0.0% | |
| Object 031 RENTS & LEASES-EQUIPMENT | ||||||||
| 03135 | REPRODUCTION COPIER STORE | 6,590 | 0 | 0 | (6,590) | -100.0% | 0 | 0.0% |
| TOTAL RENTS & LEASES-EQUIPMENT | 6,590 | 0 | 0 | (6,590) | -100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 5,088 | 0 | 0 | (5,088) | -100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 5,088 | 0 | 0 | (5,088) | -100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04999 | OTHER MATERIALS & SUPPLIES | 5,088 | 0 | 0 | (5,088) | -100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 5,088 | 0 | 0 | (5,088) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAAAA | 3,358,733 | 1 | 0 | (3,358,732) | -100.0% | (1) | -100.0% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 2,461,402 | 615,197 | 606,628 | (1,846,205) | -75.0% | (8,569) | -1.4% |
| TOTAL PERMANENT SALARIES-MISC | 2,461,402 | 615,197 | 606,628 | (1,846,205) | -75.0% | (8,569) | -1.4% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 48,000 | 0 | 0 | (48,000) | -100.0% | 0 | 0.0% |