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: 5YAAAAAA BICYCLE OPERATING-NON PROJ-CONTROLLED FD | ||||||||
| Object: 016 DENTAL COVERAGE | ||||||||
| 01601 | DENTAL COVERAGE | 13,987 | 3,167 | 3,452 | (10,820) | -77.4% | 285 | 9.0% |
| DENTAL COVERAGE TOTAL | 13,987 | 3,167 | 3,452 | (10,820) | -77.4% | 285 | 9.0% | |
| Object: 017 UNEMPLOYMENT INSURANCE | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 2,022 | 522 | 624 | (1,500) | -74.2% | 102 | 19.5% |
| UNEMPLOYMENT INSURANCE TOTAL | 2,022 | 522 | 624 | (1,500) | -74.2% | 102 | 19.5% | |
| Object: 019 OTHER FRINGE BENEFITS | ||||||||
| 01912 | LONG TERM DISABILITY INSURANCE | 5,458 | 1,061 | 1,156 | (4,397) | -80.6% | 95 | 9.0% |
| OTHER FRINGE BENEFITS TOTAL | 5,458 | 1,061 | 1,156 | (4,397) | -80.6% | 95 | 9.0% | |
| Object: 020 OVERHEAD | ||||||||
| 02019 | DEPARTMENT OVERHEAD | 171,630 | 30,818 | 31,728 | (140,812) | -82.0% | 910 | 3.0% |
| 02029 | DIVISION OVERHEAD | 0 | 53,932 | 54,990 | 53,932 | 100.0% | 1,058 | 2.0% |
| OVERHEAD TOTAL | 171,630 | 84,750 | 86,718 | (86,880) | -50.6% | 1,968 | 2.3% | |
| Object: 021 TRAVEL | ||||||||
| 02103 | AIR TRAVEL - EMPLOYEES | 327 | 1,017 | 1,017 | 690 | 211.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 1,708 | 1,017 | 1,017 | (691) | -40.5% | 0 | 0.0% |
| TRAVEL TOTAL | 2,035 | 2,034 | 2,034 | (1) | 0.0% | 0 | 0.0% | |
| Object: 022 TRAINING | ||||||||
| 02200 | TRAINING - BUDGET | 7,631 | 7,000 | 7,000 | (631) | -8.3% | 0 | 0.0% |
| TRAINING TOTAL | 7,631 | 7,000 | 7,000 | (631) | -8.3% | 0 | 0.0% | |
| Object: 027 PROFESSIONAL & SPECIALIZED | ||||||||
| 02700 | PROFESSIONAL & SPECIALIZED SVCS-BUDGET | 3,053 | 61,051 | 61,051 | 57,998 | 1899.7% | 0 | 0.0% |
| 02799 | OTHER PROFESSIONAL SERVICES | 119,048 | 0 | 0 | (119,048) | -100.0% | 0 | 0.0% |
| PROFESSIONAL & SPECIALIZED SERVICES TOTAL | 122,101 | 61,051 | 61,051 | (61,050) | -50.0% | 0 | 0.0% | |
| Object: 035 OTHER CURRENT EXPENSES | ||||||||
| 03599 | OTHER CURRENT EXPENSES | 1,526 | 1,500 | 1,500 | (26) | -1.7% | 0 | 0.0% |
| OTHER CURRENT EXPENSES TOTAL | 1,526 | 1,500 | 1,500 | (26) | -1.7% | 0 | 0.0% | |