budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.132012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF HUMAN RESOURCESAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,642 $ 2,642 $ 2,642$ -Other than Full-time Permanent 574 574 574 -Overtime 15 15 15 -Other - Personnel Compensation 77 77 (75) 89 63 152Personnel Compensation 3,308 3,308 3,156 - - 89 63 152Health Insurance 363 363 363 -Life Insurance 8 8 8 -Retirement 486 486 486 -Other - Employee Benefits 161 161 113 28 20 48Employee Benefits 1,018 1,018 969 - - 28 20 48Total Personnel Expenses 4,326 4,326 4,125 - - 118 83 200TRAVEL 42 42 40 1 1 2LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 42 42 42 -Total Lease and Rental Payments 42 42 42 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 1,535 1,535 1,488 28 19 47Total Services 1,535 1,535 1,488 - - 28 19 47SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 142 142 130 7 5 13Total Supplies, Materials and Fuels 142 142 130 - - 7 5 13INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 13 13 13 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL HUMAN RESOURCES OPERATINGEXPENSES $ 6,100 $ 6,100 $ 5,838 $ - $ - $ 154 $ 108 $ 262240