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 OPERATOR (PLATFORM) | ||||||||
5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
04531 | UNIFORMS | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% |
Object 045 SAFETY | 775,456 | 775,456 | 775,456 | 0 | 0.0% | 0 | 0.0% | |
TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% | |
TOTAL TS TRANSIT OPERATOR (PLATFORM) | 212,388,324 | 211,487,511 | 199,918,683 | (900,813) | -0.4% | (11,568,828) | -5.5% |