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: ED EXECUTIVE DIRECTOR | ||||||||
| Section: ED MTA OFFICE OF THE EXEC DIRECTOR | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | 17,873 | 25,553 | 27,852 | 7,680 | 43.0% | 2,299 | 9.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 11,194 | 13,751 | 14,989 | 2,557 | 22.8% | 1,238 | 9.0% |
| Object 015 HEALTH SERVICE | 29,067 | 39,304 | 42,841 | 10,237 | 35.2% | 3,537 | 9.0% | |
| 01601 | DENTAL COVERAGE | 4,197 | 6,332 | 6,904 | 2,135 | 50.9% | 572 | 9.0% |
| Object 016 DENTAL COVERAGE | 4,197 | 6,332 | 6,904 | 2,135 | 50.9% | 572 | 9.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,091 | 1,543 | 1,850 | 452 | 41.4% | 307 | 19.9% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,091 | 1,543 | 1,850 | 452 | 41.4% | 307 | 19.9% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 5,166 | 10,032 | 10,934 | 4,866 | 94.2% | 902 | 9.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,149 | 903 | 982 | (246) | -21.4% | 79 | 8.7% |
| Object 019 OTHER FRINGE BENEFITS | 6,315 | 10,935 | 11,916 | 4,620 | 73.2% | 981 | 9.0% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 4,949 | 4,170 | 4,170 | (779) | -15.7% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 25,830 | 25,830 | 25,830 | 0 | 0.0% | 0 | 0.0% |
| Object 021 TRAVEL | 30,779 | 30,000 | 30,000 | (779) | -2.5% | 0 | 0.0% | |
| 02200 | TRAINING - BUDGET | 20,350 | 15,000 | 15,000 | (5,350) | -26.3% | 0 | 0.0% |
| Object 022 TRAINING | 20,350 | 15,000 | 15,000 | (5,350) | -26.3% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 96,663 | 140,000 | 140,000 | 43,337 | 44.8% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 96,663 | 140,000 | 140,000 | 43,337 | 44.8% | 0 | 0.0% | |
| 03552 | PRINTING | 3,053 | 3,053 | 3,053 | 0 | 0.0% | 0 | 0.0% |
| 03599 | OTHER CURRENT EXPENSES | 1,018 | 947 | 947 | (71) | -7.0% | 0 | 0.0% |
| Object 035 OTHER CURRENT EXPENSES | 4,071 | 4,000 | 4,000 | (71) | -1.7% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 840,553 | 1,003,071 | 1,026,222 | 162,518 | 19.3% | 23,151 | 2.3% | |
| TOTAL ED MTA OFFICE OF THE EXEC DIRECTOR | 840,553 | 1,003,071 | 1,026,222 | 162,518 | 19.3% | 23,151 | 2.3% | |
| Section: ED GOV RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 269,035 | 0 | 0 | (269,035) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 269,035 | 0 | 0 | (269,035) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 25,533 | 0 | 0 | (25,533) | -100.0% | 0 | 0.0% |
| 01371 | RETIREMENT PICK UP | (1,801) | 0 | 0 | 1,801 | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 23,732 | 0 | 0 | (23,732) | -100.0% | 0 | 0.0% | |