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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 5-2.252012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF AIRPORT ADMINISTRATION - IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,568 $ 2,568 $ 2,568$ -Other than Full-time Permanent - - - -Overtime 173 173 173 -Other - Personnel Compensation 30 30 15 15 0 15Personnel Compensation 2,771 2,771 2,756 - - 15 0 15Health Insurance 423 423 423 -Life Insurance 9 9 9 -Retirement 433 433 433 -Other - Employee Benefits 188 188 181 7 0 7Employee Benefits 1,053 1,053 1,046 - - 7 0 7Total Personnel Expenses 3,825 3,825 3,802 - - 22 1 22TRAVEL 47 47 47 0 0 0LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments (0) (0) (0) -Total Lease and Rental Payments (0) (0) (0) - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 4,897 4,897 4,865 31 1 32Total Services 4,897 4,897 4,865 - - 31 1 32SUPPLIES, MATERIALS AND FUELSFuels 372 372 372 -Supplies and Materials 173 173 173 - - -Total Supplies, Materials and Fuels 545 545 545 - - - - -INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 25 25 25 0 0 0NONCAPITAL FACILITY PROJECTS 3 3 (0) 3 0 3CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL AIRPORT ADMINISTRATION - IADOPERATING EXPENSES $ 9,342 $ 9,342 $ 9,285 $ - $ - $ 56 $ 2 $ 57252

2012 BUDGETMetropolitan Washington Airports AuthorityTable 5-2.262012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF PUBLIC SAFETY - IADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 12,811 $ 12,811 $ 12,811$ -Other than Full-time Permanent 201 201 201 -Overtime 2,017 2,017 2,017 -Other - Personnel Compensation 913 913 (672) 1,585 - 1,585Personnel Compensation 15,942 15,942 14,357 - - 1,585 - 1,585Health Insurance 2,317 2,317 2,317 -Life Insurance 49 49 49 -Retirement 3,425 3,425 3,425 -Other - Employee Benefits 955 955 272 683 - 683Employee Benefits 6,745 6,745 6,063 - - 683 - 683Total Personnel Expenses 22,687 22,687 20,420 - - 2,268 - 2,268TRAVEL 43 43 38 5 - 5LEASE AND RENTAL PAYMENTSAirport Lease Payments - - - -Other - Lease and Rental Payments 12 12 12 -Total Lease and Rental Payments 12 12 12 - - - - -UTILITIESElectricity - - - -Natural Gas - - - -Water - - - -Sewerage - - - - - -Total Utilities - - - - - - - -TELECOMMUNICATIONS - - - -45025 AVIATION DRIVE - - - -DULLES EAST BUILDING - - - -SERVICESCustodial Services - - - -Contractual Services 226 226 202 24 - 24Total Services 226 226 202 - - 24 - 24SUPPLIES, MATERIALS AND FUELSFuels 150 150 150 -Supplies and Materials 392 355 330 38 24 - 62Total Supplies, Materials and Fuels 542 505 480 38 - 24 - 62INSURANCE AND RISK MANAGEMENT - - - -NONCAPITAL EQUIPMENT 95 95 95 - - -NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - -CAPITAL FACILITY PROJECTS - - - -TOTAL PUBLIC SAFETY - IAD OPERATINGEXPENSES $ 23,606 $ 23,568 $ 21,247 $ 38 $ - $ 2,322 $ - $ 2,360253

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