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 EXTERNAL AFFAIRS-ADMIN | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 0 | 0 | (1) | 0 | 0.0% | (1) | 0.0% |
| Object 015 HEALTH SERVICE | 0 | 0 | (1) | 0 | 0.0% | (1) | 0.0% | |
| 01601 | DENTAL COVERAGE | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% |
| Object 016 DENTAL COVERAGE | 0 | (1) | 0 | (1) | 0.0% | 1 | -100.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 0 | 0 | (1) | 0 | 0.0% | (1) | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 0 | 0 | (1) | 0 | 0.0% | (1) | 0.0% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 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 | 1 | (1) | 1 | 0.0% | (2) | -200.0% | |
| TOTAL ED EXTERNAL AFFAIRS-ADMIN | 0 | 1 | (1) | 1 | 0.0% | (2) | -200.0% | |
| TOTAL ED EXECUTIVE DIRECTOR | 14,340,093 | 998,529 | 1,011,498 | (13,341,564) | -93.0% | 12,969 | 1.3% | |