budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
budget for aviation and dulles corridor enterprise funds
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2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.32012 OPERATING EXPENSES COST ALLOCATION - TOTAL IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thous<strong>and</strong>s)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 45,161 $ 45,161 $ 45,161 $ - $ - $ - $ - $ -Other than Full-time Permanent 432 432 432 - - - - -Overtime 5,397 5,397 5,397 - - - - -Other - Personnel Compensation 2,175 2,175 239 - - 1,739 197 1,936Personnel Compensation 53,165 53,165 51,229 - - 1,739 197 1,936Health Insurance 7,876 7,876 7,876 - - - - -Life Insurance 168 168 168 - - - - -Retirement 9,539 9,539 9,539 - - - - -Other - Employee Benefits 3,470 3,470 2,643 - - 744 83 827Employee Benefits 21,053 21,053 20,226 - - 744 83 827Total Personnel Expenses 74,218 74,218 71,455 - - 2,484 280 2,763TRAVEL 174 174 167 - - 6 1 7LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - - - - - -Other - Lease <strong>and</strong> Rental Payments 141 111 111 30 - - - 30Total Lease <strong>and</strong> Rental Payments 141 111 111 30 - - - 30UTILITIESElectricity 15,642 15,442 15,442 200 - - - 200Natural Gas 3,433 3,433 3,433 - - - - -Water 619 614 614 5 - - - 5Sewerage 1,078 1,073 1,073 5 - - - 5Total Utilities 20,773 20,563 20,563 210 - - - 210TELECOMMUNICATIONS - - - - - - - -45025 AVIATION DRIVE - - - - - - - -DULLES EAST BUILDING - - - - - - - -SERVICESCustodial Services 14,015 14,015 14,015 - - - - -Contractual Services 47,786 45,223 45,123 2,563 - 77 23 2,663Total Services 61,802 59,238 59,139 2,563 - 77 23 2,663SUPPLIES, MATERIALS AND FUELSFuels 3,491 3,284 3,284 207 - - - 207Supplies <strong>and</strong> Materials 8,925 8,427 8,376 498 - 35 16 549Total Supplies, Materials <strong>and</strong> Fuels 12,416 11,711 11,660 706 - 35 16 756INSURANCE AND RISK MANAGEMENT - - - - - - - -NONCAPITAL EQUIPMENT 371 371 361 - - 4 6 11NONCAPITAL FACILITY PROJECTS 329 279 276 50 - 3 0 53CAPITAL EQUIPMENT - - - - - - - -CAPITAL FACILITY PROJECTS - - - - - - - -TOTAL IAD OPERATING EXPENSES $ 170,224 $ 166,665 $ 163,730 $ 3,559 $ - $ 2,608 $ 327 $ 6,494230
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