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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 FOR CONSOLIDATED FUNCTIONS(continued)Table 3-38(b)Business Human Information Public(dollars in thousands) Engineering Administration Resources & Telecom. Safety TotalPERSONNEL EXPENSESFull-time Permanent $ 3,875 $ 4,181 $ 2,642 $ 2,476 $ 9,881 $ 33,106Other than Full-time Permanent - - 574 - (0) 665Overtime 6 8 15 17 1,138 1,313Other - Personnel Compensation (508) (210) (75) 3 104 (2,008)Personnel Compensation 3,372 3,978 3,156 2,496 11,124 33,076Health Insurance 336 555 363 222 1,779 4,222Life Insurance 7 12 8 5 38 90Retirement 611 678 486 357 2,320 5,998Other - Employee Benefits (5) 161 113 108 643 1,045Employee Benefits 950 1,405 969 692 4,779 11,354Total Personnel Expenses 4,322 5,383 4,125 3,187 15,904 44,430T RAVEL 59 39 40 25 31 922LEASE AND RENTAL PAYMENTS - - - - - -Airport Lease Payments - - - - - 5,197Other - Lease and Rental Payments - 49 42 - 33 132Total Lease and Rental Payments - 49 42 - 33 5,329UTILITIES - - - - - -Electricity - - - - - 2Natural Gas - - - - - -Water - - - - - -Sewerage - - - - - -Total Utilities - - - - - 2TELECOMMUNICATIONS - - - 1,200 - 1,20045025 AVIATION DRIVE - 913 - - - 913DULLES EAST BUILDING - (998) - - - (998)SERVICES - - - - - -Custodial Services - - - - - -Contractual Services 343 1,701 1,488 13,251 324 26,411Total Services 343 1,701 1,488 13,251 324 26,411SUPPLIES, MATERIALS AND FUELS - - - - - -Fuels - - - - - -Supplies and Materials 313 95 130 1,395 404 2,469Total Supplies, Materials and Fuels 313 95 130 1,395 404 2,469INSURANCE AND RISK MANAGEMENT - 8,785 - - - 8,785NONCAPITAL EQUIPMENT 47 20 13 1,163 101 1,400NONCAPITAL FACILITY PROJECTS - - - - - -CAPITAL EQUIPMENT - - - - - 105CAPITAL FACILITY PROJECTS - - - - - -Total Operating Expenses $ 5,084 $ 15,987 $ 5,838 $ 20,220 $ 16,796 $ 90,96880

2012 BUDGETMetropolitan Washington Airports AuthorityTable 3-392012 OPERATING EXPENSES FORRONALD REAGAN WASHINGTON NATIONAL AIRPORTAirport Engineering & Airport(dollars in thousands) Manager Operations Maintenance Administration TotalPERSONNEL EXPENSESFull-time Permanent $ 432 $ 1,686 $ 13,405 $ 2,192 $ 17,715Other than Full-time Permanent 234 - - 11 245Overtime - 29 657 19 705Other - Personnel Compensation 3 103 297 47 449Personnel Compensation 668 1,818 14,359 2,269 19,114Health Insurance 100 223 2,348 385 3,056Life Insurance 2 5 50 8 65Retirement 93 320 2,585 330 3,327Other - Employee Benefits 49 92 980 252 1,373Employee Benefits 244 641 5,962 974 7,821Total Personnel Expenses 913 2,459 20,321 3,243 26,935TRAVEL - 12 35 19 66LEASE AND RENTAL PAYMENTS - - - - -Airport Lease Payments - - - - -Other - Lease and Rental Payments 4 - 23 2 29Total Lease and Rental Payments 4 - 23 2 29UTILITIES - - - - -Electricity - - 6,100 - 6,100Natural Gas - - 1,870 - 1,870Water - - 797 - 797Sewerage - - 1,021 - 1,021Total Utilities - - 9,788 - 9,788TELECOMMUNICATIONS - - - - -45025 AVIATION DRIVE - - - - -DULLES EAST BUILDING - - - - -SERVICES - - - - -Custodial Services - - 5,460 - 5,460Contractual Services 418 3,721 8,215 355 12,710Total Services 418 3,721 13,675 355 18,170SUPPLIES, MATERIALS AND FUELS - - - - -Fuels - - 709 3 712Supplies and Materials 49 55 3,348 47 3,498Total Supplies, Materials and Fuels 49 55 4,057 50 4,210INSURANCE AND RISK MANAGEMENT - - - - -NONCAPITAL EQUIPMENT 1 26 110 13 149NONCAPITAL FACILITY PROJECTS 0 - 1,235 - 1,235CAPITAL EQUIPMENT - - - - -CAPITAL FACILITY PROJECTS - - - - -Total Operating Expenses $ 1,385 $ 6,272 $ 49,244 $ 3,681 $ 60,58281

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