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
5ZAAAAAA PEDESTRIAN OPERATING-NON PROJ-CONTROLLED
Object 015 HEALTH SERVICE
01571DEPENDENT COVERAGE-04,2424,6244,242100.0%3829.0%
TOTAL HEALTH SERVICE010,50611,45210,506100.0%9469.0%
Object 016 DENTAL COVERAGE
01601DENTAL COVERAGE01,5831,7261,583100.0%1439.0%
TOTAL DENTAL COVERAGE01,5831,7261,583100.0%1439.0%
Object 017 UNEMPLOYMENT INSURANCE
01701UNEMPLOYMENT INSURANCE0283339283100.0%5619.8%
TOTAL UNEMPLOYMENT INSURANCE0283339283100.0%5619.8%
Object 019 OTHER FRINGE BENEFITS
01912LONG TERM DISABILITY INSURANCE0577628577100.0%518.8%
TOTAL OTHER FRINGE BENEFITS0577628577100.0%518.8%
TOTAL 5ZAAAAAA0149,711153,966149,711100.0%4,2552.8%
TOTAL SS SUSTAINABLE STREETS46,401,72363,114,37964,534,05416,712,65636.0%1,419,6752.2%
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