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 MARKETING | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01401 | SOCIAL SECURITY (OASDI & HI) | 55,690 | 0 | 0 | (55,690) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 13,844 | 1 | 0 | (13,843) | -100.0% | (1) | -100.0% |
| Object 014 SOCIAL SECURITY | 69,534 | 1 | 0 | (69,533) | -100.0% | (1) | -100.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 65,956 | 0 | 0 | (65,956) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 48,181 | 0 | 0 | (48,181) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 114,137 | 0 | 0 | (114,137) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 15,821 | 1 | 0 | (15,820) | -100.0% | (1) | -100.0% |
| Object 016 DENTAL COVERAGE | 15,821 | 1 | 0 | (15,820) | -100.0% | (1) | -100.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 1,911 | 0 | 0 | (1,911) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,911 | 0 | 0 | (1,911) | -100.0% | 0 | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 10,094 | 0 | 0 | (10,094) | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 3,264 | 1 | 0 | (3,263) | -100.0% | (1) | -100.0% |
| Object 019 OTHER FRINGE BENEFITS | 13,358 | 1 | 0 | (13,357) | -100.0% | (1) | -100.0% | |
| 02103 | AIR TRAVEL - EMPLOYEES | 401 | 0 | 0 | (401) | -100.0% | 0 | 0.0% |
| 02105 | NON-AIR TRAVEL - EMPLOYEES | 2,092 | 0 | 0 | (2,092) | -100.0% | 0 | 0.0% |
| Object 021 TRAVEL | 2,493 | 0 | 0 | (2,493) | -100.0% | 0 | 0.0% | |
| 02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 1,000 | 0 | 0 | (1,000) | -100.0% | 0 | 0.0% |
| 02301 | AUTO MILEAGE | 26 | 0 | 0 | (26) | -100.0% | 0 | 0.0% |
| 02302 | LOCAL FIELD EXP | 469 | 0 | 0 | (469) | -100.0% | 0 | 0.0% |
| Object 023 EMPLOYEE EXPENSES | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% | |
| 02401 | MEMBERSHIP FEES | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% |
| Object 024 MEMBERSHIP FEES | 1,495 | 0 | 0 | (1,495) | -100.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 249,288 | 0 | 0 | (249,288) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 249,288 | 0 | 0 | (249,288) | -100.0% | 0 | 0.0% | |
| 02931 | OFFICE EQUIP MAINT | 200 | 0 | 0 | (200) | -100.0% | 0 | 0.0% |
| 02999 | OTHER EQUIP MAINT | 2,493 | 0 | 0 | (2,493) | -100.0% | 0 | 0.0% |
| Object 029 MAINTENANCE SVCS-EQUIPMENT | 2,693 | 0 | 0 | (2,693) | -100.0% | 0 | 0.0% | |
| 03011 | PROPERTY RENT | 166,013 | 0 | 0 | (166,013) | -100.0% | 0 | 0.0% |
| Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 166,013 | 0 | 0 | (166,013) | -100.0% | 0 | 0.0% | |
| 03411 | SUBSISTANCE-PERSONS | 1,586 | 0 | 0 | (1,586) | -100.0% | 0 | 0.0% |