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 ORGANIZATIONAL ANALY & REPORTING | ||||||||
| TOTAL ED ORGANIZATIONAL ANALY & REPORTING | 0 | (2) | 0 | (2) | 0.0% | 2 | -100.0% | |
| Section: ED COMMUNITY & PUB RELATIONS | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 00101 | MISC-REGULAR | 53,152 | 0 | 0 | (53,152) | -100.0% | 0 | 0.0% |
| Object 001 PERMANENT SALARIES-MISC | 53,152 | 0 | 0 | (53,152) | -100.0% | 0 | 0.0% | |
| 01301 | RETIRE CITY MISC | 5,044 | 0 | 0 | (5,044) | -100.0% | 0 | 0.0% |
| 01371 | RETIREMENT PICK UP | 3,984 | 0 | 0 | (3,984) | -100.0% | 0 | 0.0% |
| Object 013 RETIREMENT | 9,028 | 0 | 0 | (9,028) | -100.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 3,295 | 0 | 0 | (3,295) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 771 | 0 | 0 | (771) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 4,066 | 0 | 0 | (4,066) | -100.0% | 0 | 0.0% | |
| 01501 | HEALTH SERVICE-CITY MATCH | 5,780 | 0 | 0 | (5,780) | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 4,272 | 0 | 0 | (4,272) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 10,052 | 0 | 0 | (10,052) | -100.0% | 0 | 0.0% | |
| 01601 | DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% |
| Object 016 DENTAL COVERAGE | 1,399 | 0 | 0 | (1,399) | -100.0% | 0 | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 106 | 0 | 0 | (106) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 106 | 0 | 0 | (106) | -100.0% | 0 | 0.0% | |
| 01912 | LONG TERM DISABILITY INSURANCE | 329 | 0 | 0 | (329) | -100.0% | 0 | 0.0% |
| Object 019 OTHER FRINGE BENEFITS | 329 | 0 | 0 | (329) | -100.0% | 0 | 0.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 78,132 | 0 | 0 | (78,132) | -100.0% | 0 | 0.0% | |
| TOTAL ED COMMUNITY & PUB RELATIONS | 78,132 | 0 | 0 | (78,132) | -100.0% | 0 | 0.0% | |
| Section: ED EXTERNAL AFFAIRS-ADMIN | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01301 | RETIRE CITY MISC | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| Object 013 RETIREMENT | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 1 | 1 | 1 | 0.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | 1 | 1 | 1 | 0.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 0 | 2 | 2 | 2 | 100.0% | 0 | 0.0% | |