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: SAFETY DIVISION | ||||||||
Section: SA WORKERS COMPENSATION | ||||||||
5MAAAOHF MTA-GENERAL ADMINISTRATION OVERHEAD FUND | ||||||||
Object 019 OTHER FRINGE BENEFITS | 16,371 | 6,928 | 7,589 | (9,443) | -57.7% | 661 | 9.5% | |
02301 | AUTO MILEAGE | 0 | 4,000 | 4,000 | 4,000 | 100.0% | 0 | 0.0% |
02302 | LOCAL FIELD EXP | 0 | 10,500 | 10,500 | 10,500 | 100.0% | 0 | 0.0% |
Object 023 EMPLOYEE EXPENSES | 0 | 14,500 | 14,500 | 14,500 | 100.0% | 0 | 0.0% | |
02799 | OTHER PROFESSIONAL SERVICES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% |
Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 0 | 25,000 | 25,000 | 25,000 | 100.0% | 0 | 0.0% | |
03599 | OTHER CURRENT EXPENSES | 0 | 22,000 | 22,000 | 22,000 | 100.0% | 0 | 0.0% |
Object 035 OTHER CURRENT EXPENSES | 0 | 22,000 | 22,000 | 22,000 | 100.0% | 0 | 0.0% | |
04921 | DATA PROCESSING SUPPLIES | 0 | 750 | 750 | 750 | 100.0% | 0 | 0.0% |
04950 | OFFICE SUPPLIES-CITYWIDE CONTRAC | 0 | 5,000 | 5,000 | 5,000 | 100.0% | 0 | 0.0% |
04951 | OTHER OFFICE SUPPLIES | 0 | 1,000 | 1,000 | 1,000 | 100.0% | 0 | 0.0% |
Object 049 OTHER MATERIALS & SUPPLIES | 0 | 6,750 | 6,750 | 6,750 | 100.0% | 0 | 0.0% | |
TOTAL MTA-GENERAL ADMINISTRATION OVERHEAD FUND | 1,657,481 | 895,723 | 919,133 | (761,758) | -46.0% | 23,410 | 2.6% | |
TOTAL SA WORKERS COMPENSATION | 1,657,481 | 895,723 | 919,133 | (761,758) | -46.0% | 23,410 | 2.6% | |
TOTAL SAFETY DIVISION | 32,930,312 | 30,977,829 | 31,008,029 | (1,952,483) | -5.9% | 30,200 | 0.1% |