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 | ||||||||
| 5NAAAAAA PTC-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 167,765 | 212,131 | 212,131 | 44,366 | 26.4% | 0 | 0.0% | |
| TOTAL 5NAAAAAA | 15,329,401 | 14,768,507 | 14,881,007 | (560,894) | -3.7% | 112,500 | 0.8% | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| Object 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% |
| TOTAL TEMP SALARIES-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% | |
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 2,573 | 0 | 0 | (2,573) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 602 | 0 | 0 | (602) | -100.0% | 0 | 0.0% |
| TOTAL SOCIAL SECURITY | 3,175 | 0 | 0 | (3,175) | -100.0% | 0 | 0.0% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% |
| TOTAL UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% | |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% |
| TOTAL MATERIALS & SUPPLIES BUDGET ONLY | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% | |
| TOTAL 5NAAAACP | 5,561,371 | 0 | 0 | (5,561,371) | -100.0% | 0 | 0.0% | |
| TOTAL FIT FINANCE & INFO TECH | 52,636,753 | 51,531,385 | 53,195,653 | (1,105,368) | -2.1% | 1,664,268 | 3.2% | |