Amtrak 2012 Annual Report Download - page 39

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Operating Expense Summary FY10 –FY12:
Engineering
$ millions
FY10
Actual
FY11
Actual
FY12
Budget $%
Salaries $24.8 $27.2 $28.3 $1.0 3.8%
Wages & Overtime $134.3 $149.4 $139.7 ($9.8) -6.5%
Employee Benefits $71.4 $85.5 $79.9 ($5.6) -6.6%
Employee Related $5.7 $7.2 $6.0 ($1.3) -17.7%
Salaries, Wages and Benefits $236.2 $269.4 $253.8 ($15.7) -5.8%
Train Operations $0.2 $0.4 $0.0 ($0.4) -91.9%
Fuel, Power, & Utilities $8.2 $9.3 $9.0 ($0.3) -3.3%
Materials $20.0 $21.9 $22.1 $0.2 0.8%
Facility, Communication, & Office $29.2 $17.3 $24.2 $6.9 40.1%
Casualty and Other Claims Total $4.5 $2.7 $4.0 $1.3 47.0%
Professional Fees $6.1 $7.2 $11.1 $4.0 55.8%
Data Processing Services and Supplies $2.8 $3.0 $1.6 ($1.4) -45.2%
Environmental and Safety $3.8 $4.1 $4.5 $0.4 10.9%
M of W Services $24.1 $30.1 $31.0 $0.9 2.9%
Financial $2.3 $1.6 $2.4 $0.8 53.5%
Pcard Transactions $0.2 $0.2 $0.0 ($0.1) -79.1%
Expense Transfers ($1.0) ($1.2) ($0.8) $0.4 -30.5%
Indirect Costs Capitalized To P&E ($94.2) ($94.6) ($87.2) $7.4 -7.8%
Total Operating Expenses $242.5 $271.3 $275.8 $4.5 1.7%
FY12 Incr/(Decr) vs FY11
Summary of Changes from FY11 to FY12
$ Millions
FY11 Total Actual $271.3
Chan
g
es to Base Activit
y
$7.3
$10.3
($12.8)
($6.4)
($8.2)
($1.3)
$6.2
$1.3
$6.4
($1.4)
$2.7
$15.4
($0.9)
$18.6
$289.9
New Activit
y
$0.4
$0.4
FY12 Budget before Reductions $290.3
FY12 Reduction ($14.5)
FY12 Final Budget $275.8
Decrease in transfer credits to capital projects due to reduced capital activity in FY12
Salaries and benefits related to Safety Operations improvements
Base Activity Increase/(Decrease) from Prior Year
Other
Total FY12 Base Activity
Total FY12 New Activity
Inflation of Prior Year expenses including labor
Decrease in Wages
Increase in FELA allocated cost due to change in methodology in FY11
Increase in costs for Reimbursable Services offset b
y
Increase in Reimbursable revenue
Increase in Professional Fees due to ventilation fans maintenance
Increase in Maintenance of Way services due to additional cost of tree trimming
Decrease in Overtime and employee related expenses due to unexpected additional work for weather conditions in
FY11 and anticipated less activity in FY12
Decrease in benefit expenses due to change in rate
Decrease in Outsourced Services due to maintenace cost transferred to IT Deaprtment
Decrease in Material expense due to less expected activity in FY12 for core operation
Increase in Building Maintence due to new facilities in LA, Seattle, Hileah, and upgrades in Oakland
FY2012 Budget Post Board 1.20.12.doc 39 of 79