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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 5-2.32012 OPERATING EXPENSES COST ALLOCATION - TOTAL IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)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 and Rental Payments 141 111 111 30 - - - 30Total Lease and 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 and Materials 8,925 8,427 8,376 498 - 35 16 549Total Supplies, Materials and 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

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.42012 OPERATING EXPENSES COST ALLOCATION - DCEAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,032 $ - $ - $ 2,032$ - $ - $ 2,032Other than Full-time Permanent 9 - - 9 - - 9Overtime 86 - - 86 - - 86Other - Personnel Compensation 4,805 - (4,734) 71 3,170 1,565 4,805Personnel Compensation 6,932 - (4,734) 2,198 - 3,170 1,565 6,932Health Insurance 400 - - 400 - - 400Life Insurance 8 - - 8 - - 8Retirement 316 - - 316 - - 316Other - Employee Benefits 1,869 - (1,693) 176 1,180 513 1,869Employee Benefits 2,593 - (1,693) 900 - 1,180 513 2,593Total Personnel Expenses 9,525 - (6,428) 3,098 - 4,350 2,078 9,525TRAVEL 44 - (35) 10 21 14 44LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - - - - -Other - Lease and Rental Payments 30 - - 30 - - 30Total Lease and Rental Payments 30 - - 30 - - - 30UTILITIESElectricity 200 - - 200 - - 200Natural Gas - - - - - - -Water 5 - - 5 - - 5Sewerage 31 - (26) 5 0 26 31Total Utilities 236 - (26) 210 - 0 26 236TELECOMMUNICATIONS 213 - (189) 24 118 71 21345025 AVIATION DRIVE - - - - - - -DULLES EAST BUILDING - - - - - - -SERVICESCustodial Services 106 - - 106 - - - 106Contractual Services 20,573 - (1,324) 17,738 1,511 535 789 20,573Total Services 20,679 - (1,324) 17,844 1,511 535 789 20,679SUPPLIES, MATERIALS AND FUELSFuels 207 - - 207 - - 207Supplies and Materials 758 - (150) 608 79 71 758Total Supplies, Materials and Fuels 965 - (150) 815 - 79 71 965INSURANCE AND RISK MANAGEMENT 1,100 - - 1,100 - - 1,100NONCAPITAL EQUIPMENT 54 - (38) 16 12 26 54NONCAPITAL FACILITY PROJECTS 54 - (4) 50 3 1 54CAPITAL EQUIPMENT 432 - - 432 - - 432CAPITAL FACILITY PROJECTS - - - - - - -TOTAL DCE OPERATING EXPENSES $ 33,333 $ - $ (8,193) $ 23,629 $ 1,511 $ 5,117 $ 3,076 $ 33,333231

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