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 MAINTENANCE OF WAY (MW) | ||||||||
| TOTAL TS MAINTENANCE OF WAY (MW) | 50,135,375 | 47,120,842 | 51,950,976 | (3,014,533) | -6.0% | 4,830,134 | 10.3% | |