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: FIT FINANCE & INFO TECH | ||||||||
| Section: FIT FS FIN SVCS & REVENUE CONTRACT | ||||||||
| 5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
| 01701 | UNEMPLOYMENT INSURANCE | 1,866 | 1,983 | 2,347 | 117 | 6.3% | 364 | 18.4% |
| Object 017 UNEMPLOYMENT INSURANCE | 1,866 | 1,983 | 2,347 | 117 | 6.3% | 364 | 18.4% | |
| 01911 | FLEXIBLE BENEFIT PACKAGE | 18,145 | 18,620 | 20,155 | 475 | 2.6% | 1,535 | 8.2% |
| 01912 | LONG TERM DISABILITY INSURANCE | 1,633 | 1,152 | 1,208 | (481) | -29.5% | 56 | 4.9% |
| Object 019 OTHER FRINGE BENEFITS | 19,778 | 19,772 | 21,363 | (6) | 0.0% | 1,591 | 8.0% | |
| TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 1,199,740 | 1,055,675 | 1,074,741 | (144,065) | -12.0% | 19,066 | 1.8% | |
| 5NAAAACP PTC-CONTINUING PROJ-OPERATING FD | ||||||||
| 00501 | TEMP-REGULAR-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% |
| Object 005 TEMP SALARIES-MISC | 41,500 | 0 | 0 | (41,500) | -100.0% | 0 | 0.0% | |
| 01401 | SOCIAL SECURITY (OASDI & HI) | 2,573 | 0 | 0 | (2,573) | -100.0% | 0 | 0.0% |
| 01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 602 | 0 | 0 | (602) | -100.0% | 0 | 0.0% |
| Object 014 SOCIAL SECURITY | 3,175 | 0 | 0 | (3,175) | -100.0% | 0 | 0.0% | |
| 01701 | UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% |
| Object 017 UNEMPLOYMENT INSURANCE | 83 | 0 | 0 | (83) | -100.0% | 0 | 0.0% | |
| 02799 | OTHER PROFESSIONAL SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% |
| Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 1,442,000 | 0 | 0 | (1,442,000) | -100.0% | 0 | 0.0% | |
| 04000 | MATERIALS & SUPPLIES-BUDGET | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% |
| Object 040 MATERIALS & SUPPLIES BUDGET ONLY | 4,074,613 | 0 | 0 | (4,074,613) | -100.0% | 0 | 0.0% | |
| TOTAL PTC-CONTINUING PROJ-OPERATING FD | 5,561,371 | 0 | 0 | (5,561,371) | -100.0% | 0 | 0.0% | |
| TOTAL FIT FS FIN SVCS & REVENUE CONTRACT | 6,761,111 | 1,055,675 | 1,074,741 | (5,705,436) | -84.4% | 19,066 | 1.8% | |
| Section: FIT INFORMATION & TECHONOLOGY | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 00101 | MISC-REGULAR | 0 | 1,329,566 | 1,377,323 | 1,329,566 | 100.0% | 47,757 | 3.6% |
| Object 001 PERMANENT SALARIES-MISC | 0 | 1,329,566 | 1,377,323 | 1,329,566 | 100.0% | 47,757 | 3.6% | |
| 00901 | PREMIUM PAY - MISC | 0 | 15,000 | 15,000 | 15,000 | 100.0% | 0 | 0.0% |
| Object 009 PREMIUM PAY | 0 | 15,000 | 15,000 | 15,000 | 100.0% | 0 | 0.0% | |
| 01101 | OVERTIME - MISC | 0 | 27,500 | 27,500 | 27,500 | 100.0% | 0 | 0.0% |
| Object 011 OVERTIME | 0 | 27,500 | 27,500 | 27,500 | 100.0% | 0 | 0.0% | |