San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

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
5NAAARDN PTC-OPERATING-GAS TAX FUND
Object 020 OVERHEAD
02019DEPARTMENT OVERHEAD01,104,3081,136,9061,104,308100.0%32,5983.0%
02029DIVISION OVERHEAD1,594,4081,465,6901,502,085(128,718)-8.1%36,3952.5%
TOTAL OVERHEAD1,594,4082,569,9982,638,991975,59061.2%68,9932.7%
Object 021 TRAVEL
02103AIR TRAVEL - EMPLOYEES95795795700.0%00.0%
02105NON-AIR TRAVEL - EMPLOYEES4,9923,4923,492(1,500)-30.0%00.0%
TOTAL TRAVEL5,9494,4494,449(1,500)-25.2%00.0%
Object 022 TRAINING
02201TRAINING COSTS PAID TO EMPLOYEES20,35019,16719,167(1,183)-5.8%00.0%
TOTAL TRAINING20,35019,16719,167(1,183)-5.8%00.0%
Object 023 EMPLOYEE EXPENSES
02300EMPLOYEE FIELD EXPENSES-BUDGET53453453400.0%00.0%
TOTAL EMPLOYEE EXPENSES53453453400.0%00.0%
Object 024 MEMBERSHIP FEES
02401MEMBERSHIP FEES7123,8003,8003,088433.7%00.0%
TOTAL MEMBERSHIP FEES7123,8003,8003,088433.7%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES
02700PROFESSIONAL & SPECIALIZED SVCS-16,28000(16,280)-100.0%00.0%
02799OTHER PROFESSIONAL SERVICES10,17500(10,175)-100.0%00.0%
TOTAL PROFESSIONAL & SPECIALIZED SERVICES26,45500(26,455)-100.0%00.0%
Object 028 MAINTENANCE SVCS-BUILDING & STRUCTURES
02800MAINT SVCS-BUILDINGS & IMPVTS-17,0948,5008,500(8,594)-50.3%00.0%
02801SCAVENGER SERVICES4,2387,0007,0002,76265.2%00.0%
TOTAL MAINTENANCE SVCS-BUILDING & STRUCTURES21,33215,50015,500(5,832)-27.3%00.0%
Object 029 MAINTENANCE SVCS-EQUIPMENT
02900MAINT SVCS-EQUIPMENT-BUDGET8,0858,0858,08500.0%00.0%
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