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: SAFETY DIVISION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 023 EMPLOYEE EXPENSES | ||||||||
| TOTAL EMPLOYEE EXPENSES | 0 | 14,500 | 14,500 | 14,500 | 100.0% | 0 | 0.0% | |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | ||||||||
| 02799 | OTHER PROFESSIONAL SERVICES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
| TOTAL PROFESSIONAL & SPECIALIZED SERVICES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
| Object 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 0 | 22,000 | 22,000 | 22,000 | 100.0% | 0 | 0.0% |
| TOTAL OTHER CURRENT EXPENSES | 0 | 22,000 | 22,000 | 22,000 | 100.0% | 0 | 0.0% | |
| Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
| 04921 | DATA PROCESSING SUPPLIES | 0 | 750 | 750 | 750 | 100.0% | 0 | 0.0% |
| 04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% |
| TOTAL OTHER MATERIALS & SUPPLIES | 0 | 6,750 | 6,750 | 6,750 | 100.0% | 0 | 0.0% | |
| TOTAL 5MAAAOHF | 1,657,481 | 895,723 | 919,133 | (761,758) | -46.0% | 23,410 | 2.6% | |
| TOTAL SAFETY DIVISION | 32,930,312 | 30,977,829 | 31,008,029 | (1,952,483) | -5.9% | 30,200 | 0.1% | |