Amtrak 2012 Annual Report Download - page 65

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Summary of Changes from FY11 to FY12
$ Millions
FY11 Total Actual $537.6
Chan
g
es to Base Activit
y
$10.2
$0.8
$4.4
($14.6)
($9.7)
$3.4
($0.4)
$1.6
$16.2
($1.2)
$1.5
($0.7)
($0.2)
$11.3
$548.9
New Activit
y
($0.9)
($0.3)
($1.2)
FY12 Budget before Reductions $547.7
FY12 Reduction ($2.0)
FY12 Final Budget $545.7
Reduction in OT
Reduction in Labor Transfer for Component Work-In-Process
Increase In Straight Time Wages
Fuel Power & Utilities
Inflation of Prior Year expenses including labor
Salaries
Materials (includes Component transfer related to labor transfer above)
Employee Benefits & FELA
Em
p
lo
y
ee Related & Em
p
lo
y
ee Travel
Facilit
y
, Communication, & Office
Other
Base Activity Increase/(Decrease) from Prior Year
Professional Fees & Data Processing
Indirect Costs Capitalized To P&E
Total FY12 Base Activity
OT Wages (Strategic Asset Management project related savings)
Total FY12 New Activity
Benefits
(
Strate
g
ic Asset Mana
g
ement
p
ro
j
ect related savin
g
s
)
Capital Programs: Mechanical
$ in millions
PROGRAM TITLE GCAP
STATE &
LOCAL /
OTHER TOTAL
PASSENGER CAR 152.9$ -$ 152.9$
LOCOMOTIVE 46.4 - 46.4
ACELA PROGRAM 35.0 - 35.0
FLEET ACQUISITIONS - 194.2 194.2
NON-PASSENGER EQUIPMENT 7.7 - 7.7
FACILITY IMPROVEMENTS 2.5 0.7 3.2
MECHANICAL IT PROJECTS 2.3 - 2.3
GENERAL SAFETY AND RELIABILITY 5.8 - 5.8
TOTAL MECHANICAL 252.5$ 194.9$ 447.4$
PASSENGER CAR PROGRAMS $152.9M
FY2012 Budget Post Board 1.20.12.doc 65 of 79
o The FY12 passenger car program will fund the various levels of overhauls that range from
mandatory maintenance to complete equipment overhauls, reconfigurations and conversions of
equipment, and modifications required by statutes including the Americans with Disabilities Act
(ADA) and the Federal Railroad Administration (FRA). The equipment to be overhauled includes