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 035 OTHER CURRENT EXPENSES | ||||||||
03561 | POSTAGE | 1,247 | 1,247 | 1,247 | 0 | 0.0% | 0 | 0.0% |
03571 | SUBSCRIPTIONS | 1,347 | 2,592 | 2,592 | 1,245 | 92.4% | 0 | 0.0% |
03581 | ADVERTISING | 4,986 | 7,453 | 7,453 | 2,467 | 49.5% | 0 | 0.0% |
03596 | SOFTWARE LICENSING FEES | 0 | 1,457 | 1,457 | 1,457 | 100.0% | 0 | 0.0% |
03599 | OTHER CURRENT EXPENSES | 17,809 | 40,868 | 40,868 | 23,059 | 129.5% | 0 | 0.0% |
TOTAL OTHER CURRENT EXPENSES | 77,954 | 421,211 | 421,211 | 343,257 | 440.3% | 0 | 0.0% | |
Object 046 FOOD | ||||||||
04699 | FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% |
TOTAL FOOD | 4,986 | 2,986 | 2,986 | (2,000) | -40.1% | 0 | 0.0% | |
Object 049 OTHER MATERIALS & SUPPLIES | ||||||||
04921 | DATA PROCESSING SUPPLIES | 0 | 1,586 | 1,586 | 1,586 | 100.0% | 0 | 0.0% |
04951 | OTHER OFFICE SUPPLIES | 54,445 | 58,934 | 58,934 | 4,489 | 8.2% | 0 | 0.0% |
04999 | OTHER MATERIALS & SUPPLIES | 0 | 40,883 | 40,883 | 40,883 | 100.0% | 0 | 0.0% |
TOTAL OTHER MATERIALS & SUPPLIES | 54,445 | 101,403 | 101,403 | 46,958 | 86.2% | 0 | 0.0% | |
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
081CS | GF-CIVIL SERVICE | 140,000 | 140,000 | 140,000 | 0 | 0.0% | 0 | 0.0% |
081HE | EF-SFGH-MEDICAL SERVICE | 292,000 | 233,600 | 233,600 | (58,400) | -20.0% | 0 | 0.0% |
081HW | GF-DHR-MTA PROP E SERVICES | 235,000 | 235,000 | 235,000 | 0 | 0.0% | 0 | 0.0% |
081PG | GF-PURCH-GENERAL OFFICE | 131,216 | 131,216 | 131,216 | 0 | 0.0% | 0 | 0.0% |
TOTAL SERVICES OF OTHER DEPTS (AAO FUNDS) | 798,216 | 739,816 | 739,816 | (58,400) | -7.3% | 0 | 0.0% | |
TOTAL 5MAAAOHF | 9,092,197 | 10,040,701 | 10,080,785 | 948,504 | 10.4% | 40,084 | 0.4% | |
5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
Object 015 HEALTH SERVICE | ||||||||
01501 | HEALTH SERVICE-CITY MATCH | 0 | 267 | 292 | 267 | 100.0% | 25 | 9.4% |
01571 | DEPENDENT COVERAGE- | 0 | (1,108) | (1,207) | (1,108) | 0.0% | (99) | 8.9% |
TOTAL HEALTH SERVICE | 0 | (841) | (915) | (841) | 0.0% | (74) | 8.8% |