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: TS TRANSIT SERVICES DIVISION | ||||||||
| Section: TS TRANSIT PLANNING | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 1,305,801 | 1,319,122 | 1,319,122 | 13,321 | 1.0% | 0 | 0.0% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |
| TOTAL TS TRANSIT PLANNING | 1,919,390 | 2,419,292 | 2,412,567 | 499,902 | 26.0% | (6,725) | -0.3% | |