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) | ||
|---|---|---|---|---|---|---|---|---|
| Division: CC-CAP PROGR AND CONSTRUCTION | ||||||||
| Section: CC PME - DIVISION DEPUTY UNIT | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| Object 079 ALLOCATED CHARGES | (5,395,079) | (5,037,411) | (5,027,623) | 357,668 | -6.6% | 9,788 | -0.2% | |
| 081CT | GF-CITY ATTORNEY-LEGAL SERVICES | 502,754 | 452,479 | 452,479 | (50,275) | -10.0% | 0 | 0.0% |
| 081ET | GF-TIS-TELEPHONE(AAO) | 77,322 | 64,786 | 64,786 | (12,536) | -16.2% | 0 | 0.0% |
| 081RE | GF-REAL ESTATE SERVICE | 25,000 | 22,500 | 22,500 | (2,500) | -10.0% | 0 | 0.0% |
| 081RR | GF-RENT PAID TO REAL ESTATE | 1,097,281 | 1,097,281 | 1,130,199 | 0 | 0.0% | 32,918 | 3.0% |
| 081WA | SR-DPW-ARCHITECTURE | 50,000 | 45,000 | 45,000 | (5,000) | -10.0% | 0 | 0.0% |
| 081WB | SR-DPW-BUILDING REPAIR | 75,000 | 75,000 | 75,000 | 0 | 0.0% | 0 | 0.0% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,827,357 | 1,757,046 | 1,789,964 | (70,311) | -3.8% | 32,918 | 1.9% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL CC PME - DIVISION DEPUTY UNIT | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL CC-CAP PROGR AND CONSTRUCTION | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |