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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 5-2.92012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF COMMUNICATIONSAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 1,498 $ 1,498 $ 1,498$ -Other than Full-time Permanent 58 58 58 -Overtime 3 3 3 -Other - Personnel Compensation 8 8 (121) 73 56 129Personnel Compensation 1,567 1,567 1,438 - - 73 56 129Health Insurance 161 161 161 -Life Insurance 3 3 3 -Retirement 237 237 237 -Other - Employee Benefits 75 75 29 26 20 46Employee Benefits 476 476 430 - - 26 20 46Total Personnel Expenses 2,043 2,043 1,868 - - 99 75 175TRAVEL 20 20 16 2 2 4LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 8 8 8 -Total Lease and Rental Payments 8 8 8 - - - - -UTILITIESElectricity 2 2 2 -Natural Gas - - - -Water - - - -Sewerage 0 0 - 0 0 0Total Utilities 2 2 2 - - 0 0 0TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 1,989 1,867 1,764 122 58 44 225Total Services 1,989 1,867 1,764 122 - 58 44 225SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 63 63 55 5 4 8Total Supplies, Materials and Fuels 63 63 55 - - 5 4 8INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 6 6 - 3 3 6NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL COMMUNICATIONS OPERATINGEXPENSES $ 4,130 $ 4,008 $ 3,712 $ 122 $ - $ 168 $ 128 $ 418236

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.102012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF FINANCEAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 3,994 $ 3,994 $ 3,994$ -Other than Full-time Permanent - - - -Overtime 118 118 118 -Other - Personnel Compensation 53 53 (433) 94 393 486Personnel Compensation 4,165 4,165 3,679 - - 94 393 486Health Insurance 450 450 450 -Life Insurance 10 10 10 -Retirement 594 594 594 -Other - Employee Benefits 197 197 25 33 139 172Employee Benefits 1,252 1,252 1,080 - - 33 139 172Total Personnel Expenses 5,417 5,417 4,759 - - 127 531 658TRAVEL 79 79 73 1 4 6LEASE AND RENTAL PAYMENTSAirport Lease Payments 5,197 5,197 5,197 -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments 5,197 5,197 5,197 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 2,285 2,185 1,855 100 64 266 430Total Services 2,285 2,185 1,855 100 - 64 266 430SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 36 36 28 2 6 8Total Supplies, Materials and Fuels 36 36 28 - - 2 6 8INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 28 28 23 1 3 4NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT 105 105 105 -CAPITAL FACILITY PROJECTS - - - -TOTAL FINANCE OPERATING EXPENSES $ 13,146 $ 13,046 $ 12,041 $ 100 $ - $ 194 $ 812 $ 1,106237

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