San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Object | Object 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 ADMINISTRATION | ||||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||||
| 021 NON PERSONNEL SERVICES | ||||||||
| 035 | OTHER CURRENT EXPENSES | 58,507 | 58,507 | 58,507 | 0 | 0.0% | 0 | 0.0% |
| This appropriation funds copy machine, printing, postage and subscription expenses. | ||||||||
| TOTAL NON PERSONNEL SERVICES | 1,946,934 | 2,222,791 | 3,761,723 | 275,857 | 14.2% | 1,538,932 | 69.2% | |
| 040 MATERIALS & SUPPLIES | ||||||||
| 049 | OTHER MATERIALS & SUPPLIES | 341,372 | 12,845,954 | 14,841,479 | 12,504,582 | 3663.0% | 1,995,525 | 15.5% |
| This budget funds office and data processing supplies and other miscellaneous supplies. Increase is due to reallocation of budget from fuel and lubricant in the Bus Services unit and reallocation of funding for other materials and supplies from the Materials Management unit of the Administrative division. | ||||||||
| TOTAL MATERIALS & SUPPLIES | 341,372 | 12,845,954 | 14,841,479 | 12,504,582 | 3663.0% | 1,995,525 | 15.5% | |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |
| TOTAL TS ADMINISTRATION | 3,339,341 | 16,037,964 | 19,553,586 | 12,698,623 | 380.3% | 3,515,622 | 21.9% | |