About the Statement At a Glance - Tinker Air Force Base EIA FY16.pdf · About the Statement The...

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ECONOMIC IMPACT STATEMENT FY16 STATE About the Statement The Economic Impact Statement provides informaon about the economic impact of Tinker Air Force Base on the surrounding community. It is made available to federal, state and local officials and the general public. An installaon’s economic impact on the local community is calculated by idenfiable off-base local area spending from gross expenditures. All financial figures are rounded to the nearest dollar. At a Glance There are 31,030 total personnel within Tinker Air Force Base, including 6,712 military, 5,878 military dependents and 18,440 civilians. Tinker AFB had an annual federal payroll of $1.62 billion and annual expenditures of $1.02 billion. Annually, Tinker AFB generates approximately $1.34 billion in jobs created with a total of $3.99 billion in total annual economic impact. PERSONNEL STRENGTH Military + Dependents 12,590 Civilians + NAF Civilian 18,440 TOTAL 31,030 SUMMARY OF PERSONNEL MILITARY LIVING ON BASE LIVING OFF BASE TOTAL Acve Duty 987 3,944 4,931 Air Naonal Guard/Reserve 23 1,689 1,712 Non-Extended ANG/AR 2 67 69 Trainees/Cadets 0 0 0 TOTAL 1,012 5,700 6,712 APPROPRIATED FUND CIVILIAN General Schedule 9,048 Federal Wage Board 7,046 Other 129 TOTAL 16,223 NON-APPROPRIATED FUND CONTRACT CIVILIANS & PRIVATE BUSINESS Civilian NAF 318 Civilian BX 221 Contract Civilians (not elsewhere included) 1,579 Private Businesses On Base, By Type 99 Branch Banks/Credit Union 43 Other Civilians (not elsewhere included) 56 TOTAL 2,217

Transcript of About the Statement At a Glance - Tinker Air Force Base EIA FY16.pdf · About the Statement The...

ECONOMIC IMPACT STATEMENT FY16 STATE

About the Statement The Economic Impact Statement provides information about the economic impact of Tinker Air Force Base on the surrounding community. It is made available to federal, state and local officials and the general public. An installation’s economic impact on the local community is calculated by identifiable off-base local area spending from gross expenditures. All financial figures are rounded to the nearest dollar.

At a Glance There are 31,030 total personnel within Tinker Air Force Base, including 6,712 military, 5,878 military dependents and 18,440 civilians. Tinker AFB had an annual federal payroll of $1.62 billion and annual expenditures of $1.02 billion. Annually, Tinker AFB generates approximately $1.34 billion in jobs created with a total of $3.99 billion in total annual economic impact.

PERSONNEL STRENGTH Military + Dependents 12,590

Civilians + NAF Civilian 18,440

TOTAL 31,030

SUMMARY OF PERSONNEL

MILITARY LIVING ON BASE LIVING OFF BASE TOTAL

Active Duty 987 3,944 4,931

Air National Guard/Reserve

23 1,689 1,712

Non-Extended ANG/AR

2 67 69

Trainees/Cadets 0 0 0

TOTAL 1,012 5,700 6,712

APPROPRIATED FUND CIVILIAN

General Schedule 9,048

Federal Wage Board 7,046

Other 129

TOTAL 16,223

NON-APPROPRIATED FUND CONTRACT CIVILIANS & PRIVATE BUSINESS

Civilian NAF 318

Civilian BX 221

Contract Civilians (not elsewhere included) 1,579

Private Businesses On Base, By Type 99

Branch Banks/Credit Union 43

Other Civilians (not elsewhere included) 56

TOTAL 2,217

ECONOMIC IMPACT STATEMENT FY16 STATE

SUMMARY OF SALARIES

MILITARY LIVING ON

BASE LIVING OFF

BASE TOTAL

Active Duty $40,160,256 $271,762,348 $311,922,603

Air National Guard Reserve

$859,558 $60,340,419 $61,199,977

Trainees/Cadets $0 $0 $0

Non-Extended Active Duty ANG/ Reserve

$14,616 $1,096,812 $1,111,428

TOTAL $41,034,429 $333,199,579 $374,234,008

APPROPRIATED FUND CIVILIANS

General Schedule $818,424,403

Federal Wage Board $409,210,114

Other $5,612,787

TOTAL $1,233,247,304

NON-APPROPRIATED FUND CONTRACT CIVILIAN AND PRIVATE BUSINESS

Civilian NAF $6,418,710

Civilian BX $4,479,374

Contract Civilians (not elsewhere included) $0

Private Businesses On Base, By Type $3,405,954

Branch Banks/Credit Union $1,307,353

Other Civilians (not elsewhere included) $2,098,601

TOTAL $14,304,039 TOTAL PAYROLL: $1,621,785,350

ECONOMIC IMPACT STATEMENT FY16 STATE

SUMMARY OF ANNUAL EXPENDITURES

EXPENDITURES FOR CONSTRUCTION

Military Construction Program $17,139,873

Non-Appropriated Fund $128,000

Military Family Housing $0

O&M $41,572,744

Other $87,771

TOTAL $58,928,388

EXPENDITURES FOR SERVICES

Services Contracts $806,590,124

Other Services (not elsewhere Included)

$181,973

TOTAL $806,772,097

EXPENDITURES FOR PROCUREMENT OF MATERIALS, EQUIPMENT & SUPPLIES

Commissary $667,409

Base Exchange BX) $10,360,685

Health (Tricare, Government cost only)

$51,823,443

Education (Impact aid and tuition assistance)

$5,891,755

TDY $3,714,177

Other Materials, Equipment & Supplies (not included elsewhere)

$80,215,431

TOTAL $152,672,901

TOTAL EXPENDITURES:

$1,018,373,386

ECONOMIC IMPACT STATEMENT FY16 STATE

ESTIMATE OF NUMBER & DOLLAR VALUE

OF INDIRECT JOBS CREATED

Type of Personnel # of Base Jobs Multiplier # of Indirect

Jobs

Active Duty Military 4,931 0.50 2,466

Reserve/ANG/ Trainees

1,781 0.21 374

APF Civilians 16,223 1.59 25,795

Other Civilians 2,217 1.59 3,525

TOTAL 25,152 32,160

ESTIMATED NUMBER OF

INDIRECT JOBS CREATED:

32,160

AVERAGE ANNUAL PAY :

$41,820

ESTIMATED ANNUAL

DOLLAR VALUE OF JOBS

CREATED:

$1,344,931,200

TOTAL ANNUAL ECONOMIC IMPACT

ANNUAL PAYROLL:

MILITARY:

FEDERAL CIVILIAN:

OTHER CIVILIAN:

$374,234,008

$1,233,247,304

$14,304,039

ANNUAL EXPENDITURES:

ESTIMATED ANNUAL

DOLLAR VALUE OF JOBS

CREATED:

GRAND TOTAL:

$1,621,785,350

$1,018,373,386

$1,344,931,200

$3,985,089,936

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