San Francisco Municipal Transportation Agency

Expenditure By Sub-Funds

Fiscal Years 2010-11 and 2011-12

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: SS SUSTAINABLE STREETS
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
Object 001 PERMANENT SALARIES-MISC
00101	MISC-REGULAR	0	0	2	0	0.0%	2	100.0%
TOTAL PERMANENT SALARIES-MISC		0	0	2	0	0.0%	2	100.0%
Object 013 RETIREMENT
01301	RETIRE CITY MISC	0	2	(1)	2	100.0%	(3)	-150.0%
TOTAL RETIREMENT		0	2	(1)	2	100.0%	(3)	-150.0%
Object 014 SOCIAL SECURITY
01401	SOCIAL SECURITY (OASDI & HI)	0	1	2	1	0.0%	1	100.0%
01402	SOCIAL SECURITY - MEDICARE (HI	0	1	(1)	1	0.0%	(2)	-200.0%
TOTAL SOCIAL SECURITY		0	2	1	2	100.0%	(1)	-50.0%
Object 017 UNEMPLOYMENT INSURANCE
01701	UNEMPLOYMENT INSURANCE	0	(1)	(1)	(1)	0.0%	0	0.0%
TOTAL UNEMPLOYMENT INSURANCE		0	(1)	(1)	(1)	0.0%	0	0.0%
Object 019 OTHER FRINGE BENEFITS
01912	LONG TERM DISABILITY INSURANCE	0	(1)	1	(1)	0.0%	2	-200.0%
TOTAL OTHER FRINGE BENEFITS		0	(1)	1	(1)	0.0%	2	-200.0%
Object 021 TRAVEL
02103	AIR TRAVEL - EMPLOYEES	2,127	0	0	(2,127)	-100.0%	0	0.0%
02105	NON-AIR TRAVEL - EMPLOYEES	11,101	0	0	(11,101)	-100.0%	0	0.0%
TOTAL TRAVEL		13,228	0	0	(13,228)	-100.0%	0	0.0%
Object 022 TRAINING
02201	TRAINING COSTS PAID TO EMPLOYEES	15,415	0	0	(15,415)	-100.0%	0	0.0%
TOTAL TRAINING		15,415	0	0	(15,415)	-100.0%	0	0.0%
Object 023 EMPLOYEE EXPENSES
02300	EMPLOYEE FIELD EXPENSES-BUDGET	3,561	0	0	(3,561)	-100.0%	0	0.0%
TOTAL EMPLOYEE EXPENSES		3,561	0	0	(3,561)	-100.0%	0	0.0%

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