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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 5-2.272012 OPERATING EXPENSES COST ALLOCATION - OFFICE OF DULLES TOLL ROADAVIATION ENTERPRISEDULLES CORRIDORENTERPRISECOST ALLOCATION(dollars in thousands)TOTALAUTHORITYBUDGETTOTALAVIATIONBUDGETNETAVIATIONBUDGETDULLES TOLLROADDIRECT1DULLESRAILPROJECTTODULLESTOLLTO DULLESRAILPROJECT4NETDCEBUDGETPERSONNEL EXPENSESFull-time Permanent $ 2,032 $ - $ - $ 2,032 $ -$ 2,032Other than Full-time Permanent 9 - - 9 - 9Overtime 86 - - 86 - 86Other - Personnel Compensation 71 - - 71 - 71Personnel Compensation 2,198 - - 2,198 - - - 2,198Health Insurance 400 - - 400 - 400Life Insurance 8 - - 8 - 8Retirement 316 - - 316 - 316Other - Employee Benefits 176 - - 176 - 176Employee Benefits 900 - - 900 - - - 900Total Personnel Expenses 3,098 - - 3,098 - - - 3,098TRAVEL 10 - - 10 - 10LEASE 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 106 - - 106 - 106Contractual Services 14,488 - - 14,488 - 14,488Total Services 14,594 - - 14,594 - - - 14,594SUPPLIES, MATERIALS AND FUELSFuels - - - - - -Supplies and Materials 110 - - 110 - 110Total Supplies, Materials and Fuels 110 - - 110 - - - 110INSURANCE AND RISK MANAGEMENT - - - - - -NONCAPITAL EQUIPMENT 16 - - 16 - 16NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT 432 - - 432 - 432CAPITAL FACILITY PROJECTS - - - - - -TOTAL DULLES TOLL ROAD OPERATINGEXPENSES $ 18,259 $ - $ - $ 18,259 $ - $ - $ - $ 18,259254

2012 BUDGETMetropolitan Washington Airports AuthorityAIRPORTS SNAPSHOTSRonald Reagan Washington National Airport Washington Dulles International AirportAirline Service as of October 2011 Airline Service as of October 2011REAGANNATIONAL Distance from downtown: Fixed Base Operators PSAMajor/National Airlines DC: 3 miles/15 minutes Landmark Aviation PinnacleAirTran Airways Size: 860 acres Signature Flight Support Shuttle America**Alaska Airlines Location: Arlington County, Services Sky WestAmerican Airlines Virginia Trans States**Continental Airlines Public Parking Spaces: 9,103 Foreign Flag CarriersDelta Air Lines Aircraft Gates/Parking Aer Lingus Date Opened:Frontier Airlines Positions: 44 Aeroflot Russian Airlines Novermber 19, 1962JetBlue Airways Air France Distance from downtown:MN Airlines Length of Runways: All Nippon Airways DC: 26 miles/30 minutesRepublic Airlines 1/19 - 6, 869 ft. Austrian Airlines Size: ApproximatelySpirit Airlines 15/33 - 5, 204 ft. Avianca 11,830 acresUnited Airlines 4/22 - 4,911 ft. British Airways Location: Fairfax & LoudounUS Airways COPA Counties, VirginaNon-stop destinations: Ethiopian Airlines Public Parking Spaces: 27,209Transborder Service 67 U.S. cities IcelandairAir Canada Montreal, Toronto, and KLM-Royal Dutch Airlines Aircraft Gates/ParkingAir Canada Jazz Ottawa, Canada Korean Air Positions: 123Lufthansa German AirlinesRegional/Commuter DULLES Open Skies Length of Runways:Airlines INTERNATIONAL Qatar Amiri Air 1R/19L (North-South) - 11,500 ft.Air Wisconsin Saudi Arabian Airlines 1L/19R (North-South) - 9,400 ft.Atlantic Southeast Major/National Airlines Scandinavian Airlines System 12/30 (Crosswind) - 10,500 ft.American Eagle AirTran Airways South African Airways 1C/19C (North-South) - 11,500 ft.Chautauqua American Airlines TACA International AirlinesColgan Air Continental Airlines Turkish Airlines Non-stop destinations:Compass Delta Air Lines Virgin Atlantic Airways 80 U.S. Cities/NationwideComair JetBlue Airways 46 Foreign CitiesContinental Express (Express Jet) Southwest Airlines Regional/CommuterMesaba United Airlines* AirlinesPSA Virgin America Air WisconsinPiedmont AirlinesAtlantic SoutheastPinnacle Cargo Airlines ChautauquaShuttle America Fed Ex Colgan AirMountain Air CargoComairFixed Base Operators United Parcel Service CompassSignature Flight SupportExpress Jet (Continental & United Express)ServicesGo-Jet**MesaCargo AirlinesMesabaFed ExDate Opened:June 16, 1941* U.S. carriers offering international services** Includes Transborder services255

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