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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 Authority2012 OPERATING EXPENSES BY ORGANIZATIONTable 3-37Consolidated Reagan Dulles(dollars in thousands) Functions National International TotalPERSONNEL EXPENSESFull-time Permanent $ 33,106 $ 26,676 $ 45,161 $ 104,943Other than Full-time Permanent 671 516 432 1,619Overtime 1,313 2,501 5,397 9,210Other - Personnel Compensation (2,014) 1,122 239 (653)Personnel Compensation 33,076 30,814 51,229 115,119Health Insurance 4,222 4,705 7,876 16,803Life Insurance 90 100 168 357Retirement 5,998 5,642 9,539 21,179Other - Employee Benefits 1,045 2,053 2,643 5,742Employee Benefits 11,354 12,500 20,226 44,080Total Personnel Expenses 44,430 43,315 71,455 159,199T RAVEL 922 97 167 1,186LEASE AND RENTAL PAYMENTS - - - -Airport Lease Payments 5,197 - - 5,197Other - Lease and Rental Payments 132 37 111 280Total Lease and Rental Payments 5,329 37 111 5,477UTILITIES - - - -Electricity 2 6,100 15,442 21,543Natural Gas - 1,870 3,433 5,303Water - 797 614 1,411Sewerage - 1,021 1,073 2,094Total Utilities 2 9,788 20,563 30,352TELECOMMUNICATIONS 1,200 - - 1,20045025 AVIATION DRIVE 913 - - 913DULLES EAST BUILDING (998) - - (998)SERVICES - - - -Custodial Services - 5,460 14,015 19,475Contractual Services 26,411 12,928 45,123 84,461Total Services 26,411 18,387 59,139 103,937SUPPLIES, MATERIALS AND FUELS - - - -Fuels - 751 3,284 4,035Supplies and Materials 2,469 3,802 8,376 14,647Total Supplies, Materials and Fuels 2,469 4,553 11,660 18,682INSURANCE AND RISK MANAGEMENT 8,785 - - 8,785NONCAPITAL EQUIPMENT 1,400 232 361 1,992NONCAPITAL FACILITY PROJECTS - 1,235 276 1,510CAPITAL EQUIPMENT 105 - - 105CAPITAL FACILITY PROJECTS - - - -Total Operating Expenses $ 90,968 $ 77,644 $ 163,730 $ 332,34178

2012 BUDGETMetropolitan Washington Airports Authority2012 OPERATING EXPENSES FOR CONSOLIDATED FUNCTIONSTable 3-38(a)Board of DirectorsAir Svc Planning(dollars in thousands) Executive Offices Legal Audit & Development Communications FinancePERSONNEL EXPENSESFull-time Permanent $ 1,903 $ 1,013 $ 1,002 $ 641 $ 1,498 $ 3,994Other than Full-time Permanent 33 - - - 58 -Overtime 2 2 2 2 3 118Other - Personnel Compensation (494) (188) (101) 15 (121) (433)Personnel Compensation 1,443 827 904 658 1,438 3,679Health Insurance 143 81 74 57 161 450Life Insurance 3 2 2 1 3 10Retirement 307 163 134 113 237 594Other - Employee Benefits (57) (12) 8 33 29 25Employee Benefits 395 234 217 203 430 1,080Total Personnel Expenses 1,839 1,061 1,121 861 1,868 4,759T RAVEL 337 15 28 260 16 73LEASE AND RENTAL PAYMENTS - - - - - -Airport Lease Payments - - - - - 5,197Other - Lease and Rental Payments - - - - 8 -Total Lease and Rental Payments - - - - 8 5,197UTILITIES - - - - - -Electricity - - - - 2 -Natural Gas - - - - - -Water - - - - - -Sewerage - - - - - -Total Utilities - - - - 2 -TELECOMMUNICATIONS - - - - - -45025 AVIATION DRIVE - - - - - -DULLES EAST BUILDING - - - - - -SERVICES - - - - - -Custodial Services - - - - - -Contractual Services 704 982 1,521 2,479 1,764 1,855Total Services 704 982 1,521 2,479 1,764 1,855SUPPLIES, MATERIALS AND FUELS - - - - - -Fuels - - - - - -Supplies and Materials 10 13 11 15 55 28Total Supplies, Materials and Fuels 10 13 11 15 55 28INSURANCE AND RISK MANAGEMENT - - - - - -NONCAPITAL EQUIPMENT 24 2 3 4 - 23NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - - - 105CAPITAL FACILITY PROJECTS - - - - - -Total Operating Expenses $ 2,914 $ 2,072 $ 2,685 $ 3,619 $ 3,712 $ 12,04179

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