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: 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01901 | FRINGE ADJUSTMENTS-BUDGET | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 91,339 | 72,792 | 75,369 | (18,547) | -20.3% | 2,577 | 3.5% |
| 01912 | LONG TERM DISABILITY INSURANCE | 596,520 | 518,402 | 570,585 | (78,118) | -13.1% | 52,183 | 10.1% |
| OTHER FRINGE BENEFITS TOTAL | 687,859 | 591,193 | 645,954 | (96,666) | -14.1% | 54,761 | 9.3% | |
| Object: 020 OVERHEAD | ||||||||
| 02019 | DEPARTMENT OVERHEAD | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% |
| OVERHEAD TOTAL | 45,657,687 | 45,010,275 | 46,773,425 | (647,412) | -1.4% | 1,763,150 | 3.9% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 5,218 | 13,052 | 13,052 | 7,834 | 150.1% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 59,235 | 52,931 | 52,931 | (6,304) | -10.6% | 0 | 0.0% |
| TRAVEL TOTAL | 64,453 | 65,983 | 65,983 | 1,530 | 2.4% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 364,675 | 249,412 | 249,412 | (115,263) | -31.6% | 0 | 0.0% |
| 02201 | TRAINING COSTS PAID TO EMPLOYEES | 758,071 | 629,759 | 629,759 | (128,312) | -16.9% | 0 | 0.0% |
| 02202 | TRAINING COSTS PAID TO VENDORS | 219,026 | 239,714 | 239,714 | 20,688 | 9.4% | 0 | 0.0% |
| TRAINING TOTAL | 1,341,772 | 1,118,885 | 1,118,885 | (222,887) | -16.6% | 0 | 0.0% | |
| Object: 023 EMPLOYEE EXPENSES | ||||||||
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 3,561 | 0 | 0 | (3,561) | -100.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 92 | 92 | 92 | 0 | 0.0% | 0 | 0.0% |
| EMPLOYEE EXPENSES TOTAL | 3,653 | 92 | 92 | (3,561) | -97.5% | 0 | 0.0% | |
| Object: 024 MEMBERSHIP FEES | ||||||||
| 02401 | MEMBERSHIP FEES | 3,248 | 10,695 | 10,695 | 7,447 | 229.3% | 0 | 0.0% |
| MEMBERSHIP FEES TOTAL | 3,248 | 10,695 | 10,695 | 7,447 | 229.3% | 0 | 0.0% | |
| Object: 025 ENTERTAINMENT AND PROMOTION | ||||||||
| 02501 | PROMOTIONAL & ENTERTAINMENT EXPENSE | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% |
| ENTERTAINMENT AND PROMOTION TOTAL | 8,140 | 8,140 | 8,140 | 0 | 0.0% | 0 | 0.0% | |