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: TS TRANSIT SERVICES DIVISION | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 015 HEALTH SERVICE | ||||||||
| 01571 | DEPENDENT COVERAGE- | 10,202 | 0 | 0 | (10,202) | -100.0% | 0 | 0.0% |
| TOTAL HEALTH SERVICE | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% | |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | ||||||||
| 08799 | EXP REC-UNALLOCATED (NON-AAO | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| TOTAL EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% | |
| TOTAL 5MAAAPSF | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL TS TRANSIT SERVICES DIVISION | 433,578,179 | 422,195,697 | 420,781,449 | (11,382,482) | -2.6% | (1,414,248) | -0.3% | |