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) | ||
|---|---|---|---|---|---|---|---|---|
| Sub-Fund: 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object: 081 SERVICES OF OTHER DEPTS (AAO | ||||||||
| SERVICES OF OTHER DEPTS (AAO FUNDS) TOTAL | 20,761,787 | 18,373,328 | 18,791,071 | (2,388,459) | -11.5% | 417,743 | 2.3% | |
| Object: 087 EXPEND RECOVERY FOR SVCS TO NON- | ||||||||
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% |
| EXPEND RECOVERY FOR SVCS TO NON-AAO FDS TOTAL | (54,008,161) | (52,843,157) | (54,837,527) | 1,165,004 | -2.2% | (1,994,370) | 3.8% | |
| TOTAL 5MAAAOHF | 801,016 | 0 | 0 | (801,016) | -100.0% | 0 | 0.0% | |
| Sub-Fund: 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object: 015 HEALTH SERVICE | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | (2,327) | 267 | 292 | 2,594 | -111.5% | 25 | 9.4% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 10,202 | (1,108) | (1,207) | (11,310) | -110.9% | (99) | 8.9% |
| HEALTH SERVICE TOTAL | 7,875 | (841) | (915) | (8,716) | -110.7% | (74) | 8.8% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 12,311 | 18,925 | 18,925 | 6,614 | 53.7% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 64,256 | 70,870 | 70,870 | 6,614 | 10.3% | 0 | 0.0% |
| TRAVEL TOTAL | 76,567 | 89,795 | 89,795 | 13,228 | 17.3% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 204,721 | 216,721 | 216,721 | 12,000 | 5.9% | 0 | 0.0% |
| TRAINING TOTAL | 204,721 | 216,721 | 216,721 | 12,000 | 5.9% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 0 | 1,600 | 1,600 | 1,600 | 100.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 1,311 | 1,211 | 1,211 | (100) | -7.6% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 1,842 | 1,842 | 1,842 | 0 | 0.0% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 3,153 | 4,653 | 4,653 | 1,500 | 47.6% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 6,633 | 7,088 | 7,088 | 455 | 6.9% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 6,633 | 7,088 | 7,088 | 455 | 6.9% | 0 | 0.0% | |