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: 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| Object: 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% | |
| Object: 014 SOCIAL SECURITY | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 2,573 | 0 | 0 | (2,573) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 602 | 0 | 0 | (602) | -100.0% | 0 | 0.0% |
| SOCIAL SECURITY TOTAL | 3,175 | 0 | 0 | (3,175) | -100.0% | 0 | 0.0% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% |
| UNEMPLOYMENT INSURANCE TOTAL | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 2,492,875 | 0 | 0 | (2,492,875) | -100.0% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 3,934,875 | 0 | 0 | (3,934,875) | -100.0% | 0 | 0.0% | |
| Object: 040 MATERIALS & SUPPLIES BUDGET ONLY | ||||||||
| 04000 | MATERIALS & SUPPLIES-BUDGET | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% |
| MATERIALS & SUPPLIES BUDGET ONLY TOTAL | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% | |
| TOTAL 5NAAAACP | 8,054,246 | 0 | 0 | (8,054,246) | -100.0% | 0 | 0.0% | |
| Sub-Fund: 5NAAARDN PTC-OPERATING-GAS TAX FUND | ||||||||
| Object: 001 PERMANENT SALARIES-MISC | ||||||||
| 00101 | MISC-REGULAR | 8,154,006 | 7,356,496 | 7,335,794 | (797,510) | -9.8% | (20,702) | -0.3% |
| PERMANENT SALARIES-MISC TOTAL | 8,154,006 | 7,356,496 | 7,335,794 | (797,510) | -9.8% | (20,702) | -0.3% | |
| Object: 005 TEMP SALARIES-MISC | ||||||||
| 00501 | TEMP-REGULAR-MISC | 143,140 | 143,140 | 143,140 | 0 | 0.0% | 0 | 0.0% |
| TEMP SALARIES-MISC TOTAL | 143,140 | 143,140 | 143,140 | 0 | 0.0% | 0 | 0.0% | |