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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 5-18 ACTUAL BUDGET BUDGETDULLES TOLL ROAD 2010 2011 2012Length of Toll Road (miles) 13.4 13.4 13.4Toll Plazas 21 21 21Transactions 104,703,582 103,292,000 103,389,000268

2012 BUDGETMetropolitan Washington Airports AuthorityAIRPORTS AUTHORITY POSITION SUMMARYTable 5-19(a) Total New TotalOrg Positions Positions PositionsCode 2011 2012 2012CONSOLIDATED FUNCTIONS*Board of Directors MA-BD 4 4President and Chief Executive Officer MA-1 2 2Executive Vice President and Chief Operating Officer MA-2 4 4Office of Communications MA-10 15 15Office of Air Service Planning and Development MA-40 7 7Legal Office MA-70 7 7Office of Audit MA-80 6 2 8Office of Finance MA-20 3 3Deputy Chief Financial Officer MA-21 2 2Accounting Department MA-22 22 2 24Treasury Department MA-24 5 5Budget Department MA-25 4 4Financial Strategy and Analysis Department MA-26 6 6Office of Engineering MA-30 11 11Planning Department MA-32 8 8Design Department MA-34 14 14Construction Department MA-36 7 7Building Code and Environmental Department MA-38 7 7Office for Human Resources MA-500 4 4Staffing and Records Services MA-510 7 7Benefits Department MA-520 5 5Organizational Development and Training Department MA-530 5 5Compensation MA-540 4 4Labor and Employee Relations Department MA-550 4 4Office of Business Administration MA-400 4 1 5Equal Opportunity Programs Department MA-410 8 8Administrative Support Department MA-420 9 9Concession and Property Development Department MA-430 9 9Procurement and Contracts Department MA-440 14 14Risk Management Department MA-450 7 7Office of Information Technology & Telecommunications MA-600 4 4IT Operations and Services MA-610 5 5Telecommunications Department MA-620 3 3Wireless Services and Radio Systems Department MA-630 3 3IT Systems and Program Development MA-640 7 7Total Consolidated Functions 236 5 241RONALD REAGAN NATIONAL AIRPORTAirport Manager MA-100 4 4Operations Department MA-110 15 15Engineering and Maintenance Department MA-120 7 7Engineering Division MA-121 9 9Structures and Grounds Division MA-122 50 50Electrical Division MA-123 42 42Utilities Division MA-124 49 49Equipment Maintenance Division MA-125 20 20Maintenance Engineering Division MA-126 12 12Terminal Service Center Division MA-127 20 20Resource Support Division MA-128 10 10Airport Administration Department MA-130 2 2Budget and Administration Division MA-131 6 6Contract Management Division MA-132 4 4Materials Management Division MA-133 16 16Leasing and Terminal Division MA-135 3 3Total Reagan National Airport 269 - 269*A portion of the costs of certain positions in the Aviation enterprise Fund is allocated to the Dulles Corridor Enterprise Fund operations.269

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    Washington Dulles International Air

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    RESOLUTION NO. 11-36Adopting the 20

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    for approval before it takes effect

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    The Government Finance Officers Ass

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    Aviation - Capital, Operating and M

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    Comparison of 2011 & 2012 Operating

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    Mr. Charles D. SnellingPage 2 of 17

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    Mr. Charles D. SnellingPage 4 of 17

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    Mr. Charles D. SnellingPage 7 of 17

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    CAPITAL, OPERATING & MAINTENANCE IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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    CAPITAL OPERATING, MAINTENANCE & IN

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    Capital Construction Program2012 BU

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    DULLES CORRIDOR ENTERPRISE - CAPITA

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