budget for aviation and dulles corridor enterprise funds

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2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.112012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF ENGINEERINGAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 3,875 $ 3,875 $ 3,875$ -Other than Full-time Permanent - - - -Overtime 6 6 6 -Other - Personnel Compensation 24 24 (508) 367 165 532Personnel Compensation 3,905 3,905 3,372 - - 367 165 532Health Insurance 336 336 336 -Life Insurance 7 7 7 -Retirement 611 611 611 -Other - Employee Benefits 160 160 (5) 114 51 165Employee Benefits 1,115 1,115 950 - - 114 51 165Total Personnel Expenses 5,019 5,019 4,322 - - 481 216 697TRAVEL 65 65 59 4 2 6LEASE 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 374 374 343 21 10 31Total Services 374 374 343 - - 21 10 31SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 318 318 313 4 2 5Total Supplies, Materials and Fuels 318 318 313 - - 4 2 5INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 49 49 47 1 0 2NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL ENGINEERING OPERATINGEXPENSES $ 5,825 $ 5,825 $ 5,084 $ - $ - $ 512 $ 230 $ 741238
2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.122012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF BUSINESS ADMINISTRATIONAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 4,181 $ 4,181 $ 4,181$ -Other than Full-time Permanent - - - -Overtime 8 8 8 -Other - Personnel Compensation 25 25 (210) 137 99 235Personnel Compensation 4,213 4,213 3,978 - - 137 99 235Health Insurance 555 555 555 -Life Insurance 12 12 12 -Retirement 678 678 678 -Other - Employee Benefits 251 251 161 52 38 90Employee Benefits 1,495 1,495 1,405 - - 52 38 90Total Personnel Expenses 5,708 5,708 5,383 - - 189 136 325TRAVEL 43 43 39 3 2 5LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 49 49 49 -Total Lease and Rental Payments 49 49 49 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE 913 913 913 -DULLES EAST BUILDING (998) (998) (998) -SERVICESCustodial Services - - - -Contractual Services 1,776 1,776 1,701 44 31 75Total Services 1,776 1,776 1,701 - - 44 31 75SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 99 99 95 2 1 4Total Supplies, Materials and Fuels 99 99 95 - - 2 1 4INSURANCE AND RISK MANAGEMENT 9,885 8,785 8,785 1,100 1,100NONCAPITAL EQUIPMENT 20 20 20 0 0 0NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL BUSINESS ADMINISTRATIONOPERATING EXPENSES $ 17,496 $ 16,396 $ 15,987 $ 1,100 $ - $ 237 $ 171 $ 1,508239
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Washington Dulles International Air
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RESOLUTION NO. 11-36Adopting the 20
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for approval before it takes effect
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The Government Finance Officers Ass
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Aviation - Capital, Operating and M
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Comparison of 2011 & 2012 Operating
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Mr. Charles D. SnellingPage 2 of 17
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2012 BUDGETMetropolitan Washington
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