Page 387 - FY 2022-23 Proposed Budget

DEPARTMENT OF AIRPORTS

SCHEDULE 2 -- MAINTENANCE AND OPERATIONS EXPENSE
Actual Adopted Estimated Projected
Expenditures Budget Expenditures Appropriation
2020-21 2021-22 2021-22 2022-23
SALARIES AND BENEFITS
$ 287,339,000 $ 295,600,000 $ 290,141,000 Salaries--Regular......................................................... $ 311,948,000
13,014,000 20,000,000 23,276,000 Salaries--Overtime....................................................... 20,000,000

136,350,000 96,819,000 99,949,000 Retirement Contributions............................................. 105,603,000

46,261,000 47,431,000 47,436,000 Health Subsidy............................................................. 50,037,000
11,082,000 13,948,000 10,261,000 Workers Comp............................................................. 14,714,000

$ 494,046,000 $ 473,798,000 $ 471,063,000 Total Salaries and Benefits............................................ $ 502,302,000
MATERIALS, SUPPLIES AND SERVICES
$ 196,351,000 $ 292,542,000 $ 290,000,000 Contractual Services.................................................... $ 335,370,000
(210,000) 3,135,000 3,135,000 Administrative Services................................................ 3,141,000
44,102,000 55,484,000 55,484,000 Materials and Supplies................................................. 60,407,000

39,650,000 53,378,000 52,938,000 Utilities......................................................................... 60,840,000

1,034,000 2,350,000 2,350,000 Advertising and Public Relations.................................. 2,232,000
17,805,000 26,836,000 24,358,000 Other Operating Expenses........................................... 27,195,000

$ 298,732,000 $ 433,725,000 $ 428,265,000 Total Materials, Supplies and Services.......................... $ 489,185,000
$ 792,778,000 $ 907,523,000 $ 899,328,000 Total Maintenance and Operations Expense.................. $ 991,487,000
ASSETS

$ 3,009,000 $ 25,984,000 $ 9,202,000 Total Assets................................................................... $ 31,624,000

$ 795,787,000 $ 933,507,000 $ 908,530,000 Total Operating Expenses and Assets........................... $ 1,023,111,000

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