about the statement at a glance - tinker air force base eia fy16.pdf · about the statement the...
TRANSCRIPT
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
X