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: ATAS ADMINISTRATION | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 350,099 | 357,145 | 354,284 | 7,046 | 2.0% | (2,861) | -0.8% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI | 87,060 | 87,639 | 86,896 | 579 | 0.7% | (743) | -0.8% |
| TOTAL SOCIAL SECURITY | 437,159 | 444,784 | 441,180 | 7,625 | 1.7% | (3,604) | -0.8% | |
| Object 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 415,453 | 461,035 | 479,819 | 45,582 | 11.0% | 18,784 | 4.1% |
| 01571 | DEPENDENT COVERAGE- | 301,230 | 296,875 | 309,125 | (4,355) | -1.4% | 12,250 | 4.1% |
| TOTAL HEALTH SERVICE | 716,683 | 757,910 | 788,944 | 41,227 | 5.8% | 31,034 | 4.1% | |
| Object 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 99,854 | 116,942 | 121,715 | 17,088 | 17.1% | 4,773 | 4.1% |
| TOTAL DENTAL COVERAGE | 99,854 | 116,942 | 121,715 | 17,088 | 17.1% | 4,773 | 4.1% | |
| Object 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 12,007 | 15,115 | 17,976 | 3,108 | 25.9% | 2,861 | 18.9% |
| TOTAL UNEMPLOYMENT INSURANCE | 12,007 | 15,115 | 17,976 | 3,108 | 25.9% | 2,861 | 18.9% | |
| Object 019 OTHER FRINGE BENEFITS | ||||||||
| 01911 | FLEXIBLE BENEFIT PACKAGE | 47,062 | 54,127 | 56,246 | 7,065 | 15.0% | 2,119 | 3.9% |
| 01912 | LONG TERM DISABILITY INSURANCE | 26,254 | 24,409 | 26,517 | (1,845) | -7.0% | 2,108 | 8.6% |
| TOTAL OTHER FRINGE BENEFITS | 73,316 | 78,536 | 82,763 | 5,220 | 7.1% | 4,227 | 5.4% | |
| Object 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 1,593 | 6,827 | 6,827 | 5,234 | 328.6% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 8,313 | 10,079 | 10,079 | 1,766 | 21.2% | 0 | 0.0% |
| TOTAL TRAVEL | 9,906 | 16,906 | 16,906 | 7,000 | 70.7% | 0 | 0.0% | |
| Object 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 21,761 | 19,733 | 19,733 | (2,028) | -9.3% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 14,185 | 9,044 | 9,044 | (5,141) | -36.2% | 0 | 0.0% |
| TOTAL TRAINING | 35,946 | 28,777 | 28,777 | (7,169) | -19.9% | 0 | 0.0% | |
| Object 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% |