budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.222012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF OPERATIONS - IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 3,039 $ 3,039 $ 3,039$ -Other than Full-time Permanent - - - -Overtime 223 223 223 -Other - Personnel Compensation 131 131 128 3 - 3Personnel Compensation 3,394 3,394 3,390 - - 3 - 3Health Insurance 438 438 438 -Life Insurance 9 9 9 -Retirement 544 544 544 -Other - Employee Benefits 190 190 189 1 - 1Employee Benefits 1,182 1,182 1,180 - - 1 - 1Total Personnel Expenses 4,575 4,575 4,571 - - 4 - 4TRAVEL 35 35 35 0 - 0LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 5 5 5 -Total Lease and Rental Payments 5 5 5 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 10,149 10,149 10,147 - 2 - 2Total Services 10,149 10,149 10,147 - - 2 - 2SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 146 146 146 0 - 0Total Supplies, Materials and Fuels 146 146 146 - - 0 - 0INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 136 136 135 0 - 0NONCAPITAL FACILITY PROJECTS 1 1 1 0 - 0CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL OPERATIONS - IAD OPERATINGEXPENSES $ 15,047 $ 15,047 $ 15,040 $ - $ - $ 7 $ - $ 7249