Amtrak 2012 Annual Report Download - page 92

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Exempt Total Exempt Total
Mgmt ARASA Total Non-Exempt Interns Headcoun
t
Mgmt ARASA Total Non-Exempt Interns Headcount
Transportation 678 188 866 7,965 - 8,831 615 188 803 7,614 - 8,417
Mechanical 391 - 391 4,030 10 4,431 389 - 389 4,059 10 4,458
Engineering 402 - 402 3,160 9 3,571 402 - 402 3,160 9 3,571
Operations Staff 8 - 8 - - 8 8 - 8 - - 8
Operating Departments 1,479 188 1,667 15,155 19 16,841 1,415 188 1,603 14,833 19 16,455
Finance 175 - 175 94 2 271 158 - 158 94 2 254
Real Estate 24 - 24 2 - 26 24 - 24 2 - 26
Procurement and Matl Mgm
t
150 - 150 332 - 482 145 - 145 332 - 477
Corporate Common - - - - - - - - - - - -
Chief Financial Officer 349 - 349 428 2 779 327 - 327 428 2 757
Police & Security Division 63 - 63 406 - 469 62 - 62 472 - 534
EHS 40 1 41 3 - 44 60 1 61 5 - 66
CEO 5 - 5 - - 5 3 - 3 - - 3
Marketing 258 4 262 931 - 1,193 238 4 242 931 - 1,173
IT 309 - 309 4 2 315 229 - 229 4 2 235
HR 199 - 199 3 - 202 155 - 155 1 - 156
Policy & Development 53 - 53 - - 53 18 - 18 - - 18
General Counsel 132 - 132 - - 132 125 - 125 - - 125
High Speed Rail Dept 4 - 4 - - 4 (5) - (5) - - (5)
Government Affairs 37 - 37 1 1 39 33 - 33 1 1 35
Total Corporate 1,449 5 1,454 1,776 5 3,235 1,246 5 1,251 1,842 5 3,098
Total Amtrak 2,928 193 3,121 16,931 24 20,076 2,660 193 2,853 16,675 24 19,552
Inspector General 80 - 80 - - 80 80 - 80 - - 80
Total Amtrak 3,008 193 3,201 16,931 24 20,156 2,740 193 2,933 16,675 24 19,632
National Railroad Passenger Corporation (Amtrak)
Monthly Average and End of Year Headcount by Department
FY12 Operating Budget
FY11 End of Year Headcount FY12 End of Year Headcount Budget
Appendix