budget for aviation and dulles corridor enterprise funds

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