Amtrak 2012 Annual Report Download - page 78

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FY2012 Budget Post Board 1.20.12.doc 78 of 79
Summary of Changes from FY11 to FY12
$ Millions
FY11 Total Actual $599.6
Chan
g
es to Base Activit
y
$23.5
$1.9
($6.5)
($5.5)
$11.7
$68.6
($16.3)
($13.7)
$1.8
$65.4
$665.0
New Activit
y
($2.3)
($0.9)
($3.1)
FY12 Budget before Reductions $661.9
FY12 Reduction ($0.0)
FY12 Final Budget $661.9
Reduction in Employee Benefits primarily Medical and Payroll taxes
Equity in Subsidiaries
Decrease in transfers of Materials to capital projects due to change in methodology
Inflation of Prior Year expenses
Reduced allocation of Wa
g
es to Chica
g
o Union Station
Depreciation - net
Increase in allocation of Casualty Claims due to change in methodology
Other
Base Activity Increase/(Decrease) from Prior Year
Reduction in Medical and Taxes for loss of Cal Train contract
Total FY12 Base Activity
Claims Insurance - FELA ( Safe to Safer)
Total FY12 New Activity
Utilities - Electricity (High Efficiency Lighting)