Views
3 years ago

budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.192012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF AIRPORT ADMINISTRATION - DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,192 $ 2,192 $ 2,192$ -Other than Full-time Permanent 11 11 11 -Overtime 19 19 19 -Other - Personnel Compensation 47 47 47 - - -Personnel Compensation 2,269 2,269 2,269 - - - - -Health Insurance 385 385 385 -Life Insurance 8 8 8 -Retirement 330 330 330 -Other - Employee Benefits 252 252 252 - - -Employee Benefits 974 974 974 - - - - -Total Personnel Expenses 3,243 3,243 3,243 - - - - -TRAVEL 19 19 19 -LEASE AND RENTAL PAYMENTS -Airport Lease Payments - - - -Other - Lease and Rental Payments 2 2 2 -Total Lease and Rental Payments 2 2 2 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 355 355 355 - - -Total Services 355 355 355 - - - - -SUPPLIES, MATERIALS AND FUELSFuels 3 3 3 -Supplies and Materials 47 47 47 - - -Total Supplies, Materials and Fuels 50 50 50 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 13 13 13 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL AIRPORT ADMINISTRATION - DCAOPERATING EXPENSES $ 3,681 $ 3,681 $ 3,681 $ - $ - $ - $ - $ -246

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.202012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF PUBLIC SAFETY - DCAAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 8,960 $ 8,960 $ 8,960$ -Other than Full-time Permanent 271 271 271 -Overtime 1,796 1,796 1,796 -Other - Personnel Compensation 673 673 673 - - -Personnel Compensation 11,700 11,700 11,700 - - - - -Health Insurance 1,649 1,649 1,649 -Life Insurance 35 35 35 -Retirement 2,315 2,315 2,315 -Other - Employee Benefits 680 680 680 - - -Employee Benefits 4,679 4,679 4,679 - - - - -Total Personnel Expenses 16,379 16,379 16,379 - - - - -TRAVEL 31 31 31 - - -LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 9 9 9 -Total Lease and Rental Payments 9 9 9 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 217 217 217 - - -Total Services 217 217 217 - - - - -SUPPLIES, MATERIALS AND FUELSFuels 39 39 39 -Supplies and Materials 303 303 303 - - -Total Supplies, Materials and Fuels 342 342 342 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 83 83 83 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL PUBLIC SAFETY - DCA OPERATINGEXPENSES $ 17,061 $ 17,061 $ 17,061 $ - $ - $ - $ - $ -247

road fund strategic budget analysis fiscal years ... - San Juan County
instructions for navigating in annual budget pdf files - Town of Gilbert
Dulles Corridor Improvements - Metropolitan Washington Airports ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue
Contract Packaging Options for Phase 2 of the Dulles Corridor ...
Dulles Corridor Metrorail Project – Extension to Wiehle Avenue Status
FY 12-13 Enterprise Fund Budget - City of Walterboro
FY 11-12 Enterprise Fund Budget - City of Walterboro
Enterprise Funds - Jacksongov.org
Naval Aviation Enterprise AIRSpeed - NAVAIR
Community Event Grant Funding Budget ... - City of Sunnyvale
public enterprise, management, and trust funds - Comptroller
Enterprise Funds Backup - City of Vero Beach
Meat goat enterprise budget for South Carolina - Applied Economics ...
270 - compressed natural gas enterprise fund - OC Public Libraries
Final Fund Consolidation Memo for FY13 - Madison Budget Office
2009-10 Special Funds Adopted Budget - San Dieguito Union High ...
State budget bill could ease road funding crisis for Indiana counties
PECO funding for FY 2012-13 as passed in the Legislature's budget ...