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 RAIL SERVICES | ||||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||||
| 086 EXPENDITURE RECOVERY | ||||||||
| TOTAL EXPENDITURE RECOVERY | (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% | |