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) | ||
|---|---|---|---|---|---|---|---|---|
| Object: 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | ||||||||
| 08199 | MISC DEPARTMENT (AAO)-DISCONTINUED | (2,000,000) | 0 | 0 | 2,000,000 | -100.0% | 0 | 0.0% |
| 081BD | GF-BOARD OF SUPERVISORS | 0 | 28,322 | 28,322 | 28,322 | 100.0% | 0 | 0.0% |
| 081BI | SR-BUILDING INSPECTION | 43,257 | 43,257 | 43,257 | 0 | 0.0% | 0 | 0.0% |
| 081C0 | GF-CON-MANAGEMENT SERVICES | 52,575 | 52,575 | 52,575 | 0 | 0.0% | 0 | 0.0% |
| 081C3 | GF-CON-FINANCIAL SYSTEMS | 389,254 | 389,254 | 389,254 | 0 | 0.0% | 0 | 0.0% |
| 081C4 | GF-CON-INTERNAL AUDITS | 1,524,079 | 1,539,627 | 1,539,627 | 15,548 | 1.0% | 0 | 0.0% |
| 081C5 | IS-TIS-ISD SERVICES | 280,952 | 36,151 | 36,151 | (244,801) | -87.1% | 0 | 0.0% |
| 081CA | GF-ADM-GENERAL(AAO) | 6,387,198 | 5,748,478 | 5,748,478 | (638,720) | -10.0% | 0 | 0.0% |
| 081CB | GF-RISK MANAGEMENT SERVICES (AAO) | 2,093,480 | 2,093,480 | 2,093,480 | 0 | 0.0% | 0 | 0.0% |
| 081CI | IS-TIS-ISD SERVICES-INFRASTRUCTURE COST | 5,116,742 | 3,941,532 | 3,941,532 | (1,175,210) | -23.0% | 0 | 0.0% |
| 081CP | GF-CITY PLANNING | 422,000 | 100,000 | 100,000 | (322,000) | -76.3% | 0 | 0.0% |
| 081CS | GF-CIVIL SERVICE | 140,000 | 140,000 | 140,000 | 0 | 0.0% | 0 | 0.0% |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 13,015,727 | 12,510,442 | 11,753,733 | (505,285) | -3.9% | (756,709) | -6.0% |
| 081CW | TIS-SFGTV SERVICES (AAO) | 36,132 | 51,018 | 51,018 | 14,886 | 41.2% | 0 | 0.0% |
| 081DA | GF-DISTRICT ATTORNEY | 26,111 | 26,111 | 26,111 | 0 | 0.0% | 0 | 0.0% |
| 081ED | GF-BUS & ECN DEV | 239,956 | 239,956 | 239,956 | 0 | 0.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 1,710,784 | 1,640,494 | 1,640,494 | (70,290) | -4.1% | 0 | 0.0% |
| 081EV | GF-ENVIRONMENT | 19,308 | 18,529 | 18,529 | (779) | -4.0% | 0 | 0.0% |
| 081H9 | GF-HUMAN RIGHTS COMMISSION | 144,140 | 144,140 | 144,140 | 0 | 0.0% | 0 | 0.0% |
| 081HE | EF-SFGH-MEDICAL SERVICE | 320,000 | 258,800 | 258,800 | (61,200) | -19.1% | 0 | 0.0% |
| 081HT | GF-CHS-TOXICS WASTE & HAZARD MAT SVC | 268,000 | 241,200 | 241,200 | (26,800) | -10.0% | 0 | 0.0% |
| 081HW | GF-DHR-MTA PROP E SERVICES | 235,000 | 235,000 | 235,000 | 0 | 0.0% | 0 | 0.0% |
| 081HZ | GF-HR MGMT/BENEFITS ADMIN SYSTEM | 2,067,308 | 825,526 | 825,526 | (1,241,782) | -60.1% | 0 | 0.0% |
| 081MY | GF-MAYOR'S OFFICE SERVICES | 181,110 | 181,110 | 181,110 | 0 | 0.0% | 0 | 0.0% |
| 081PA | IS-PURCH-CENTRAL SHOPS-AUTO MAINT | 1,132,100 | 1,089,890 | 1,089,890 | (42,210) | -3.7% | 0 | 0.0% |
| 081PE | IS-PURCH-VEHICLE LEASING (AAO) | 1,257 | 1,257 | 1,257 | 0 | 0.0% | 0 | 0.0% |
| 081PF | IS-PURCH-CENTRAL SHOPS-FUEL STOCK | 1,157,000 | 1,107,000 | 1,107,000 | (50,000) | -4.3% | 0 | 0.0% |
| 081PG | GF-PURCH-GENERAL OFFICE | 573,681 | 573,681 | 573,681 | 0 | 0.0% | 0 | 0.0% |
| 081PL | OCA-LABOR STANDARDS ENFORCEMENT | 138,810 | 138,810 | 138,810 | 0 | 0.0% | 0 | 0.0% |
| 081PM | GF-PURCH-MAIL SERVICES | 325,237 | 404,713 | 404,713 | 79,476 | 24.4% | 0 | 0.0% |