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: TS TRANSIT SERVICES DIVISION | ||||||
| Section: TS RAIL SERVICES | ||||||
| 5MAAAPSF MUNI RAILWAY PERSONNEL FUND | ||||||
| TOTAL MUNI RAILWAY PERSONNEL FUND | 20.50 | 15.00 | 15.00 | (5.50) | 0.00 | |
| TOTAL TS RAIL SERVICES | 397.36 | 358.22 | 350.19 | (39.14) | (8.03) | |