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 MEDIA RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| Object 015 HEALTH SERVICE | 10,243 | 0 | 0 | (10,243) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 1,391 | (1) | 0 | (1,392) | -100.1% | 1 | -100.0% |
| Object 016 DENTAL COVERAGE | 1,391 | (1) | 0 | (1,392) | -100.1% | 1 | -100.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 177 | (1) | 0 | (178) | -100.6% | 1 | -100.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 177 | (1) | 0 | (178) | -100.6% | 1 | -100.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | (5) | 0 | 0 | 5 | -100.0% | 0 | 0.0% |
| 01912 | LONG TERM DISABILITY INSURANCE | 478 | (1) | 0 | (479) | -100.2% | 1 | -100.0% |
| Object 019 OTHER FRINGE BENEFITS | 473 | (1) | 0 | (474) | -100.2% | 1 | -100.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 115,830 | (2) | 3 | (115,832) | -100.0% | 5 | -250.0% | |
| TOTAL ED MEDIA RELATIONS | 115,830 | (2) | 3 | (115,832) | -100.0% | 5 | -250.0% | |
| Section: ED ORGANIZATIONAL ANALY & REPORTING | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 0 | 1 | 1 | 1 | 0.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 0 | 1 | 1 | 1 | 0.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% |
| Object 013 RETIREMENT | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% | |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | (1) | (1) | (1) | 0.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 0 | (1) | (1) | (1) | 0.0% | 0 | 0.0% | |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | 1 | 0 | 1 | 0.0% | (1) | -100.0% |
| Object 015 HEALTH SERVICE | 0 | 1 | 0 | 1 | 0.0% | (1) | -100.0% | |
| 01601 | DENTAL COVERAGE | 0 | (2) | 0 | (2) | 0.0% | 2 | -100.0% |
| Object 016 DENTAL COVERAGE | 0 | (2) | 0 | (2) | 0.0% | 2 | -100.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 0 | 1 | (2) | 1 | 0.0% | (3) | -300.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 0 | 1 | (2) | 1 | 0.0% | (3) | -300.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% |
| Object 019 OTHER FRINGE BENEFITS | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 0 | (2) | 0 | (2) | 0.0% | 2 | -100.0% | |