budget for aviation and dulles corridor enterprise funds

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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
2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.142012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF INFORMATION TECHNOLOGY AND TELECOMMUNICATIONSAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,476 $ 2,476 $ 2,476$ -Other than Full-time Permanent - - - -Overtime 17 17 17 -Other - Personnel Compensation 33 33 3 4 27 30Personnel Compensation 2,526 2,526 2,496 - - 4 27 30Health Insurance 222 222 222 -Life Insurance 5 5 5 -Retirement 357 357 357 -Other - Employee Benefits 118 118 108 1 9 10Employee Benefits 702 702 692 - - 1 9 10Total Personnel Expenses 3,228 3,228 3,187 - - 5 36 40TRAVEL 25 25 25 0 0 0LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS 1,413 1,389 1,200 24 118 71 21345025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 13,475 13,350 13,251 125 12 87 224Total Services 13,475 13,350 13,251 125 - 12 87 224SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 1,409 1,409 1,395 2 12 14Total Supplies, Materials and Fuels 1,409 1,409 1,395 - - 2 12 14INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 1,177 1,177 1,163 2 13 15NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL INFORMATION TECHNOLOGY ANDTELECOMMUNICATIONS OPERATINGEXPENSES $ 20,727 $ 20,578 $ 20,220 $ 149 $ - $ 138 $ 220 $ 507241
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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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