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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 5-2.52012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF BOARD & CEOAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 1,903 $ 1,903 $ 1,903$ -Other than Full-time Permanent 39 39 39 -Overtime 2 2 2 -Other - Personnel Compensation 8 8 (500) 182 326 509Personnel Compensation 1,952 1,952 1,443 - - 182 326 509Health Insurance 143 143 143 -Life Insurance 3 3 3 -Retirement 307 307 307 -Other - Employee Benefits 77 77 (57) 48 86 134Employee Benefits 529 529 395 - - 48 86 134Total Personnel Expenses 2,481 2,481 1,839 - - 230 412 642TRAVEL 337 337 337 - - -LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 932 932 704 82 146 228Total Services 932 932 704 - - 82 146 228SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 37 37 10 10 17 27Total Supplies, Materials and Fuels 37 37 10 - - 10 17 27INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 24 24 24 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL BOARD & CEO OPERATINGEXPENSES $ 3,810 $ 3,810 $ 2,914 $ - $ - $ 321 $ 575 $ 896232

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.62012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF LEGALAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 1,013 $ 1,013 $ 1,013$ -Other than Full-time Permanent - - - -Overtime 2 2 2 -Other - Personnel Compensation 5 5 (188) 5 188 193Personnel Compensation 1,020 1,020 827 - - 5 188 193Health Insurance 81 81 81 -Life Insurance 2 2 2 -Retirement 163 163 163 -Other - Employee Benefits 41 41 (12) 1 51 53Employee Benefits 286 286 234 - - 1 51 53Total Personnel Expenses 1,306 1,306 1,061 - - 6 239 245TRAVEL 15 15 14 0 0 1LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 1,004 994 982 10 0 12 22Total Services 1,004 994 982 10 - 0 12 22SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 17 17 13 0 4 4Total Supplies, Materials and Fuels 17 17 13 - - 0 4 4INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 2 2 2 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL LEGAL OPERATING EXPENSES $ 2,343 $ 2,333 $ 2,072 $ 10 $ - $ 7 $ 255 $ 272233

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