San Francisco Municipal Transportation Agency

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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 TRANSIT OPERATOR (PLATFORM)
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD
04531UNIFORMS775,456775,456775,45600.0%00.0%
Object 045 SAFETY775,456775,456775,45600.0%00.0%
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD212,388,324211,487,511199,918,683(900,813)-0.4%(11,568,828)-5.5%
TOTAL TS TRANSIT OPERATOR (PLATFORM)212,388,324211,487,511199,918,683(900,813)-0.4%(11,568,828)-5.5%
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