San Francisco Municipal Transportation Agency

Return to FY2011 and FY2012 Budget

Expenditure By Section

Fiscal Years 2010-11 and 2011-12

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 REAL ESTATE SECTION (RE)
5MSRFTID MUNI-TRANSIT IMPACT DEV FUND
02799OTHER PROFESSIONAL SERVICES356,12500(356,125)-100.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES452,58500(452,585)-100.0%00.0%
081BISR-BUILDING INSPECTION43,25700(43,257)-100.0%00.0%
081CTGF-CITY ATTORNEY-LEGAL SERVICES68,55300(68,553)-100.0%00.0%
Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS)111,81000(111,810)-100.0%00.0%
TOTAL MUNI-TRANSIT IMPACT DEV FUND704,30100(704,301)-100.0%00.0%
TOTAL FIT REAL ESTATE SECTION (RE)1,692,2901,567,4241,595,398(124,866)-7.4%27,9741.8%
TOTAL FIT FINANCE & INFO TECH52,636,75351,531,38553,195,653(1,105,368)-2.1%1,664,2683.2%
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