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: TS TRANSIT SERVICES DIVISION
5MAAAPSF MUNI RAILWAY PERSONNEL FUND
Object 015 HEALTH SERVICE
01571DEPENDENT COVERAGE-10,20200(10,202)-100.0%00.0%
TOTAL HEALTH SERVICE7,87500(7,875)-100.0%00.0%
Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS
08799EXP REC-UNALLOCATED (NON-AAO (7,875)007,875-100.0%00.0%
TOTAL EXPEND RECOVERY FOR SVCS TO NON-AAO FDS(7,875)007,875-100.0%00.0%
TOTAL 5MAAAPSF00000.0%00.0%
TOTAL TS TRANSIT SERVICES DIVISION433,578,179422,195,697420,781,449(11,382,482)-2.6%(1,414,248)-0.3%
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