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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.12012 OPERATING EXPENSES COST ALLOCATION - TOTAL CONSOLIDATED FUNCTIONSAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 33,106 $ 33,106 $ 33,106 $ - $ - $ - $ - $ -Other than Full-time Permanent 671 671 671 - - - - -Overtime 1,313 1,313 1,313 - - - - -Other - Personnel Compensation 770 770 (2,014) - - 1,431 1,353 2,784Personnel Compensation 35,859 35,859 33,076 - - 1,431 1,353 2,784Health Insurance 4,222 4,222 4,222 - - - - -Life Insurance 90 90 90 - - - - -Retirement 5,998 5,998 5,998 - - - - -Other - Employee Benefits 1,905 1,905 1,045 - - 436 424 860Employee Benefits 12,214 12,214 11,354 - - 436 424 860Total Personnel Expenses 48,074 48,074 44,430 - - 1,866 1,777 3,644TRAVEL 949 949 922 - - 15 13 27LEASE AND RENTAL PAYMENTSAirport Lease Payments 5,197 5,197 5,197 - - - - -Other - Lease and Rental Payments 132 132 132 - - - - -Total Lease and Rental Payments 5,329 5,329 5,329 - - - - -UTILITIESElectricity 2 2 2 - - - - -Natural Gas - - - - - - - -Water - - - - - - - -Sewerage 0 0 - - - 0 0 0Total Utilities 2 2 2 - - 0 0 0TELECOMMUNICATIONS 1,413 1,389 1,200 24 - 118 71 21345025 AVIATION DRIVE 913 913 913 - - - - -DULLES EAST BUILDING (998) (998) (998) - - - - -SERVICESCustodial Services - - - - - - - -Contractual Services 29,770 27,572 26,411 687 1,511 458 703 3,359Total Services 29,770 27,572 26,411 687 1,511 458 703 3,359SUPPLIES, MATERIALS AND FUELSFuels - - - - - - - -Supplies and Materials 2,565 2,565 2,469 - - 45 52 97Total Supplies, Materials and Fuels 2,565 2,565 2,469 - - 45 52 97INSURANCE AND RISK MANAGEMENT 9,885 8,785 8,785 1,100 - - - 1,100NONCAPITAL EQUIPMENT 1,427 1,427 1,400 - - 7 20 27NONCAPITAL FACILITY PROJECTS - - - - - - - -CAPITAL EQUIPMENT 105 105 105 - - - - -CAPITAL FACILITY PROJECTS - - - - - - - -TOTAL CF OPERATING EXPENSES $ 99,435 $ 96,113 $ 90,968 $ 1,811 $ 1,511 $ 2,509 $ 2,636 $ 8,467228

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.22012 OPERATING EXPENSES COST ALLOCATION - TOTAL DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 26,676 $ 26,676 $ 26,676 $ - $ - $ - $ - $ -Other than Full-time Permanent 516 516 516 - - - - -Overtime 2,501 2,501 2,501 - - - - -Other - Personnel Compensation 1,137 1,137 1,122 - - - 14 14Personnel Compensation 30,829 30,829 30,814 - - - 14 14Health Insurance 4,705 4,705 4,705 - - - - -Life Insurance 100 100 100 - - - - -Retirement 5,642 5,642 5,642 - - - - -Other - Employee Benefits 2,060 2,060 2,053 - - - 6 6Employee Benefits 12,506 12,506 12,500 - - - 6 6Total Personnel Expenses 43,335 43,335 43,315 - - - 21 21TRAVEL 97 97 97 - - - - -LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - - - - - -Other - Lease and Rental Payments 37 37 37 - - - - -Total Lease and Rental Payments 37 37 37 - - - - -UTILITIESElectricity 6,100 6,100 6,100 - - - - -Natural Gas 1,870 1,870 1,870 - - - - -Water 797 797 797 - - - - -Sewerage 1,047 1,047 1,021 - - - 26 26Total Utilities 9,814 9,814 9,788 - - - 26 26TELECOMMUNICATIONS - - - - - - - -45025 AVIATION DRIVE - - - - - - - -DULLES EAST BUILDING - - - - - - - -SERVICESCustodial Services 5,460 5,460 5,460 - - - - -Contractual Services 12,990 12,990 12,928 - - - 63 63Total Services 18,450 18,450 18,387 - - - 63 63SUPPLIES, MATERIALS AND FUELSFuels 751 751 751 - - - - -Supplies and Materials 3,804 3,804 3,802 - - - 3 3Total Supplies, Materials and Fuels 4,555 4,555 4,553 - - - 3 3INSURANCE AND RISK MANAGEMENT - - - - - - - -NONCAPITAL EQUIPMENT 232 232 232 - - - - -NONCAPITAL FACILITY PROJECTS 1,235 1,235 1,235 - - - 0 0CAPITAL EQUIPMENT - - - - - - - -CAPITAL FACILITY PROJECTS - - - - - - - -TOTAL DCA OPERATING EXPENSES $ 77,756 $ 77,756 $ 77,644 $ - $ - $ - $ 113 $ 113229

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