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: SS SUSTAINABLE STREETS | ||||||||
Section: SS PA OFF-STREET PARKING | ||||||||
TOTAL SS PA OFF-STREET PARKING | 5,271,617 | 21,861,955 | 22,201,532 | 16,590,338 | 314.7% | 339,577 | 1.6% | |
Section: SS TP TRANSPORTATION PLANNING | ||||||||
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
00101 | MISC-REGULAR | 0 | 0 | 2 | 0 | 0.0% | 2 | 100.0% |
Object 001 PERMANENT SALARIES-MISC | 0 | 0 | 2 | 0 | 0.0% | 2 | 100.0% | |
01301 | RETIRE CITY MISC | 0 | 2 | (1) | 2 | 100.0% | (3) | -150.0% |
Object 013 RETIREMENT | 0 | 2 | (1) | 2 | 100.0% | (3) | -150.0% | |
01401 | SOCIAL SECURITY (OASDI & HI) | 0 | 1 | 2 | 1 | 0.0% | 1 | 100.0% |
01402 | SOCIAL SECURITY - MEDICARE (HI ONLY) | 0 | 1 | (1) | 1 | 0.0% | (2) | -200.0% |
Object 014 SOCIAL SECURITY | 0 | 2 | 1 | 2 | 100.0% | (1) | -50.0% | |
01701 | UNEMPLOYMENT INSURANCE | 0 | (1) | (1) | (1) | 0.0% | 0 | 0.0% |
Object 017 UNEMPLOYMENT INSURANCE | 0 | (1) | (1) | (1) | 0.0% | 0 | 0.0% | |
01912 | LONG TERM DISABILITY INSURANCE | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% |
Object 019 OTHER FRINGE BENEFITS | 0 | (1) | 1 | (1) | 0.0% | 2 | -200.0% | |
02103 | AIR TRAVEL - EMPLOYEES | 2,127 | 0 | 0 | (2,127) | -100.0% | 0 | 0.0% |
02105 | NON-AIR TRAVEL - EMPLOYEES | 11,101 | 0 | 0 | (11,101) | -100.0% | 0 | 0.0% |
Object 021 TRAVEL | 13,228 | 0 | 0 | (13,228) | -100.0% | 0 | 0.0% | |
02201 | TRAINING COSTS PAID TO EMPLOYEES | 15,415 | 0 | 0 | (15,415) | -100.0% | 0 | 0.0% |
Object 022 TRAINING | 15,415 | 0 | 0 | (15,415) | -100.0% | 0 | 0.0% | |
02300 | EMPLOYEE FIELD EXPENSES-BUDGET | 3,561 | 0 | 0 | (3,561) | -100.0% | 0 | 0.0% |
Object 023 EMPLOYEE EXPENSES | 3,561 | 0 | 0 | (3,561) | -100.0% | 0 | 0.0% | |
02401 | MEMBERSHIP FEES | 3,053 | 0 | 0 | (3,053) | -100.0% | 0 | 0.0% |
Object 024 MEMBERSHIP FEES | 3,053 | 0 | 0 | (3,053) | -100.0% | 0 | 0.0% | |
02799 | OTHER PROFESSIONAL SERVICES | 101,750 | 0 | 0 | (101,750) | -100.0% | 0 | 0.0% |
Object 027 PROFESSIONAL & SPECIALIZED SERVICES | 101,750 | 0 | 0 | (101,750) | -100.0% | 0 | 0.0% | |
03031 | MISCELLANEOUS FACILITIES RENTAL | 42,647 | 0 | 0 | (42,647) | -100.0% | 0 | 0.0% |
Object 030 RENTS & LEASES-BUILDINGS & STRUCTURES | 42,647 | 0 | 0 | (42,647) | -100.0% | 0 | 0.0% | |
03599 | OTHER CURRENT EXPENSES | 9,158 | 0 | 0 | (9,158) | -100.0% | 0 | 0.0% |
Object 035 OTHER CURRENT EXPENSES | 9,158 | 0 | 0 | (9,158) | -100.0% | 0 | 0.0% | |
04925 | MINOR DATA PROCESSING EQUIPMENT | 13,024 | 0 | 0 | (13,024) | -100.0% | 0 | 0.0% |