budget for aviation and dulles corridor enterprise funds

TABLE OF CONTENTSPagePresident’s Budget Message .................................................................................................................. 1BUDGET PROGRAMS AND ORGANIZATIONBudget for Aviation and Dulles Corridor Enterprise Funds ......................................................... 19Purpose, Mission, and Goals ..................................................................................................... 22Budget Preparation, Reporting and Amendment Process .......................................................... 25Budget Calendar for 2012 .......................................................................................................... 29Organization Structure ............................................................................................................... 31Organization Chart ..................................................................................................................... 36AVIATION ENTERPRISE FUND OPERATIONSBudget Summary for Aviation ..................................................................................................... 37Operating Revenues – Comparison of 2010 Actuals to 2011 & 2012 Budget Pie Charts .......... 44Operating Expenses – Comparison of 2010 Actuals to 2011 & 2012 Budget Pie Charts ........... 45Aviation – Operation & MaintenanceFinancial Overview ..................................................................................................................... 46Operating Revenues .................................................................................................................. 50Comparison of 2011 & 2012 Operating Revenues ..................................................................... 55Comparison of 2011 & 2012 Concession Revenues .................................................................. 56Comparison of 2010 Actuals to 2011 & 2012 Budget Pie Charts ............................................... 57Financial Trends Charts ............................................................................................................. 58Statement of Operations ............................................................................................................ 59Statement of Operations: Comparison of 2010 Actual to 2011 & 2012 Budget .......................... 612011 Statement of Operations by Airport ................................................................................... 622012 Statement of Operations by Airport ................................................................................... 63Operating Expenses ................................................................................................................... 65Comparison – 2011 & 2012 Operating Expenses ...................................................................... 662011 Operation & Maintenance Program by Organization ............................................................ 702012 Operation & Maintenance Program by Organization ............................................................ 71Operation and Maintenance Program (Actual to Budget) .............................................................. 72Consolidated Functions .................................................................................................... 73Reagan National .............................................................................................................. 74Dulles International .......................................................................................................... 762012 Operating Expenses by Organization ................................................................................... 782012 Operating Expenses for Consolidated Functions ................................................................. 792012 Operating Expenses for Reagan National ............................................................................ 812012 Operating Expenses for Dulles International ........................................................................ 822012 Operating Expenses for Public Safety .................................................................................. 83Budget by Cost Centers .................................................................................................................... 85i