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: TS TRANSIT SERVICES DIVISION
Section: TS TRAINING
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
01371RETIREMENT PICK UP(395)(2,796)0(2,401)607.8%2,796-100.0%
Object 013 RETIREMENT51,53456,42069,3424,8869.5%12,92222.9%
01401SOCIAL SECURITY (OASDI & HI)34,34227,89526,759(6,447)-18.8%(1,136)-4.1%
01402SOCIAL SECURITY - MEDICARE (HI ONLY)8,0666,4646,225(1,602)-19.9%(239)-3.7%
Object 014 SOCIAL SECURITY42,40834,35932,984(8,049)-19.0%(1,375)-4.0%
01501HEALTH SERVICE-CITY MATCH32,54326,83826,803(5,705)-17.5%(35)-0.1%
01571DEPENDENT COVERAGE-MISCELLANEOUS35,53827,17227,604(8,366)-23.5%4321.6%
Object 015 HEALTH SERVICE68,08154,01054,407(14,071)-20.7%3970.7%
01601DENTAL COVERAGE8,1367,1547,161(982)-12.1%70.1%
Object 016 DENTAL COVERAGE8,1367,1547,161(982)-12.1%70.1%
01701UNEMPLOYMENT INSURANCE1,1131,1141,28710.1%17315.5%
Object 017 UNEMPLOYMENT INSURANCE1,1131,1141,28710.1%17315.5%
01911FLEXIBLE BENEFIT PACKAGE(315)(175)(212)140-44.4%(37)21.1%
01912LONG TERM DISABILITY INSURANCE2,9492,3852,508(564)-19.1%1235.2%
Object 019 OTHER FRINGE BENEFITS2,6342,2102,296(424)-16.1%863.9%
02201TRAINING COSTS PAID TO EMPLOYEES433,455433,455433,45500.0%00.0%
02202TRAINING COSTS PAID TO VENDORS85,47085,47085,47000.0%00.0%
Object 022 TRAINING518,925518,925518,92500.0%00.0%
02799OTHER PROFESSIONAL SERVICES152,625152,625152,62500.0%00.0%
Object 027 PROFESSIONAL & SPECIALIZED SERVICES152,625152,625152,62500.0%00.0%
03100RENTS & LEASES-EQUIPMENT-BUDGET6,1056,1056,10500.0%00.0%
03199OTHER EQUIPMENT RENTALS6,1056,1056,10500.0%00.0%
Object 031 RENTS & LEASES-EQUIPMENT12,21012,21012,21000.0%00.0%
03552PRINTING6,1056,1056,10500.0%00.0%
Object 035 OTHER CURRENT EXPENSES6,1056,1056,10500.0%00.0%
04921DATA PROCESSING SUPPLIES50950950900.0%00.0%
04941MINOR FURNISHINGS50950950900.0%00.0%
04951OTHER OFFICE SUPPLIES3,8213,8213,82100.0%00.0%
04999OTHER MATERIALS & SUPPLIES3,3103,3103,31000.0%00.0%
Object 049 OTHER MATERIALS & SUPPLIES8,1498,1498,14900.0%00.0%
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