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budget for aviation and dulles corridor enterprise funds

budget for aviation and dulles corridor enterprise funds

2012 BUDGETMetropolitan

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.232012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF MOBILE LOUNGE & RAMP CONTROL - IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 5,469 $ 5,469 $ 5,469$ -Other than Full-time Permanent (0) (0) (0) -Overtime 319 319 319 -Other - Personnel Compensation 367 367 367 - - -Personnel Compensation 6,155 6,155 6,155 - - - - -Health Insurance 1,037 1,037 1,037 -Life Insurance 22 22 22 -Retirement 1,111 1,111 1,111 -Other - Employee Benefits 597 597 597 - - -Employee Benefits 2,768 2,768 2,768 - - - - -Total Personnel Expenses 8,923 8,923 8,923 - - - - -TRAVEL - - - - - -LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments - - - -Total Lease and Rental Payments - - - - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 8 8 8 - - -Total Services 8 8 8 - - - - -SUPPLIES, MATERIALS AND FUELSFuels - - - -Supplies and Materials 49 49 49 - - -Total Supplies, Materials and Fuels 49 49 49 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT - - - - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL MOBILE LOUNGE & RAMPCONTROL - IAD OPERATING EXPENSES $ 8,980 $ 8,980 $ 8,980 $ - $ - $ - $ - $ -250

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.242012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF ENGINEERING & MAINTENANCE - IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 20,622 $ 20,622 $ 20,622$ -Other than Full-time Permanent - - - -Overtime 2,662 2,662 2,662 -Other - Personnel Compensation 629 629 315 117 197 314Personnel Compensation 23,913 23,913 23,599 - - 117 197 314Health Insurance 3,553 3,553 3,553 -Life Insurance 75 75 75 -Retirement 3,786 3,786 3,786 -Other - Employee Benefits 1,490 1,490 1,359 49 82 131Employee Benefits 8,905 8,905 8,773 - - 49 82 131Total Personnel Expenses 32,817 32,817 32,372 - - 166 279 445TRAVEL 28 28 26 1 1 2LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 124 94 94 30 30Total Lease and Rental Payments 124 94 94 30 - - - 30UTILITIESElectricity 15,642 15,442 15,442 200 200Natural Gas 3,433 3,433 3,433 -Water 619 614 614 5 5Sewerage 1,078 1,073 1,073 5 - - 5Total Utilities 20,773 20,563 20,563 210 - - - 210TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services 14,015 14,015 14,015 -Contractual Services 31,793 29,230 29,194 2,563 13 22 2,599Total Services 45,809 43,245 43,210 2,563 - 13 22 2,599SUPPLIES, MATERIALS AND FUELSFuels 2,969 2,762 2,762 207 207Supplies and Materials 8,106 7,645 7,620 461 10 16 486Total Supplies, Materials and Fuels 11,075 10,407 10,382 668 - 10 16 693INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 114 114 104 4 6 10NONCAPITAL FACILITY PROJECTS 325 275 275 50 0 0 50CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL ENGINEERING & MAINTENANCE -IAD OPERATING EXPENSES $ 111,065 $ 107,544 $ 107,025 $ 3,521 $ - $ 194 $ 325 $ 4,040251

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