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: FIT FINANCE & INFO TECH | ||||||||
| 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD | ||||||||
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% |
| TOTAL DENTAL COVERAGE | 2,505 | 0 | 0 | (2,505) | -100.0% | 0 | 0.0% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 408 | 0 | 0 | (408) | -100.0% | 0 | 0.0% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% |
| TOTAL OTHER FRINGE BENEFITS | 1,101 | 0 | 0 | (1,101) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 2,231,357 | 0 | 0 | (2,231,357) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 2,231,357 | 0 | 0 | (2,231,357) | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAACP | 2,491,688 | 0 | 0 | (2,491,688) | -100.0% | 0 | 0.0% | |
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 8,643,936 | 7,947,434 | 7,913,919 | (696,502) | -8.1% | (33,515) | -0.4% |
| TOTAL PERMANENT SALARIES-MISC | 8,643,936 | 7,947,434 | 7,913,919 | (696,502) | -8.1% | (33,515) | -0.4% | |
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 0 | 60,000 | 60,000 | 60,000 | 100.0% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 0 | 60,000 | 60,000 | 60,000 | 100.0% | 0 | 0.0% | |
| Object 009 PREMIUM PAY | ||||||||
| 00901 | PREMIUM PAY - MISC | 31,000 | 31,000 | 31,000 | 0 | 0.0% | 0 | 0.0% |
| TOTAL PREMIUM PAY | 31,000 | 31,000 | 31,000 | 0 | 0.0% | 0 | 0.0% | |
| Object 011 OVERTIME | ||||||||
| 01101 | OVERTIME - MISC | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% |
| TOTAL OVERTIME | 2,500 | 2,500 | 2,500 | 0 | 0.0% | 0 | 0.0% | |