San Francisco Municipal Transportation Agency
Return to FY2011 and FY2012 Budget
| Job Class | Class 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: MTA AGENCY WIDE | ||||||
| 5MAAAAAA MUNI-OPERATING-NON-PROJ-CONTROLLED FD | ||||||
| 9993M | Attrition Savings - Miscellaneous | (19.07) | 60.08 | 68.34 | 79.15 | 8.26 |
| TOTAL MUNI-OPERATING-NON-PROJ-CONTROLLED FD | (19.07) | 60.08 | 68.34 | 79.15 | 8.26 | |
| TOTAL MTA AGENCY WIDE | (19.07) | 60.08 | 68.34 | 79.15 | 8.26 | |