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 RAIL SERVICES | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 04941 | MINOR FURNISHINGS | 6,106 | 6,106 | 6,106 | 0 | 0.0% | 0 | 0.0% |
| 04951 | OTHER OFFICE SUPPLIES | 23,405 | 23,405 | 23,405 | 0 | 0.0% | 0 | 0.0% |
| 04999 | OTHER MATERIALS & SUPPLIES | 185,606 | 1,178,356 | 1,178,356 | 992,750 | 534.9% | 0 | 0.0% |
| Object 049 OTHER MATERIALS & SUPPLIES | 216,644 | 1,209,394 | 1,209,394 | 992,750 | 458.2% | 0 | 0.0% | |
| 081UL | GF-PUC-LIGHT HEAT & POWER | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% |
| Object 081 SERVICES OF OTHER DEPTS (AAO FUNDS) | 3,161,507 | 2,803,532 | 3,080,249 | (357,975) | -11.3% | 276,717 | 9.9% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 54,558,567 | 51,228,106 | 52,114,012 | (3,330,461) | -6.1% | 885,906 | 1.7% | |
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 01501 | HEALTH SERVICE-CITY MATCH | (2,327) | 0 | 0 | 2,327 | -100.0% | 0 | 0.0% |
| 01571 | DEPENDENT COVERAGE-MISCELLANEOUS | 10,202 | 0 | 0 | (10,202) | -100.0% | 0 | 0.0% |
| Object 015 HEALTH SERVICE | 7,875 | 0 | 0 | (7,875) | -100.0% | 0 | 0.0% | |
| 08799 | EXP REC-UNALLOCATED (NON-AAO FDS) | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% |
| Object 087 EXPEND RECOVERY FOR SVCS TO NON-AAO FDS | (7,875) | 0 | 0 | 7,875 | -100.0% | 0 | 0.0% | |
| TOTAL MUNI RAILWAY PERSONNEL FUND | 0 | 0 | 0 | 0 | 0.0% | 0 | 0.0% | |
| TOTAL TS RAIL SERVICES | 54,558,567 | 51,228,106 | 52,114,012 | (3,330,461) | -6.1% | 885,906 | 1.7% | |