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)
Sub-Fund: 5MAAAACP MUNI-CONTINUING PROJ-OPERATING FD
Object: 030 RENTS & LEASES-BUILDINGS &
03011PROPERTY RENT57,40200(57,402)-100.0%00.0%
RENTS & LEASES-BUILDINGS & STRUCTURES TOTAL57,40200(57,402)-100.0%00.0%
Object: 035 OTHER CURRENT EXPENSES
03599OTHER CURRENT EXPENSES84,03000(84,030)-100.0%00.0%
OTHER CURRENT EXPENSES TOTAL84,03000(84,030)-100.0%00.0%
Object: 043 EQUIPMENT MAINTENANCE SUPPLIES
04321RAIL VEHICLE SUPPLIES3,691,03700(3,691,037)-100.0%00.0%
04331VEHICLE PARTS-SUPPLIES7,001,56000(7,001,560)-100.0%00.0%
EQUIPMENT MAINTENANCE SUPPLIES TOTAL10,692,59700(10,692,597)-100.0%00.0%
TOTAL 5MAAAACP13,489,53500(13,489,535)-100.0%00.0%
Sub-Fund: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND
Object: 001 PERMANENT SALARIES-MISC
00101MISC-REGULAR19,001,53215,822,07415,728,779(3,179,458)-16.7%(93,295)-0.6%
PERMANENT SALARIES-MISC TOTAL19,001,53215,822,07415,728,779(3,179,458)-16.7%(93,295)-0.6%
Object: 005 TEMP SALARIES-MISC
00501TEMP-REGULAR-MISC132,110327,894327,894195,784148.2%00.0%
TEMP SALARIES-MISC TOTAL132,110327,894327,894195,784148.2%00.0%
Object: 009 PREMIUM PAY
00901PREMIUM PAY - MISC48,19248,19248,19200.0%00.0%
PREMIUM PAY TOTAL48,19248,19248,19200.0%00.0%
Object: 011 OVERTIME
01101OVERTIME - MISC53,65542,00042,000(11,655)-21.7%00.0%
OVERTIME TOTAL53,65542,00042,000(11,655)-21.7%00.0%
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