VALUE OF RESOURCES AND EXPENDITURES
Weapon Systems Aircraft (C-17) Capital Assets Land, Buildings and Real Property Equipment Appropriated Fund Non-Appropriated Fund TOTAL Inventories Stock Funds Base Exchange Commissary NAF Activities TOTAL Retail Sales Base Exchange Commissary NAF Activities TOTAL Fiscal Year 2007 Outlays Operations and Maintenance Transportation Working Capital Fund Tenant Organizations Other TOTAL $10,178,100,000 $ 439,217,937
$ 2,192,494,244 $ 2,423,112 $ 2,194,917,356 $ 196,643,643 $ 27,292,601 $ 1,588,984 $ 1,405,317 $ 226,930,545 $ 44,998,667 $ 67,237,379 $ 2,775,931 $ 115,011,977 $ 69,584,138
62d Comptroller Squadron 100 Col Joe Jackson Blvd, Ste 1112 McChord AFB, WA 98438-1109
$ 472,607,637 $ 36,289,359 $ 14,584,952 $ 593,066,086
TOTAL VALUE: $13,747,243,901
FOREWORD
The Economic Influence Statement (EIS) provides unclassified key information about the resources and economic impact of McChord Air Force Base on the surrounding community. This document is available to senior military officials, federal, state and local officials, as well as local business leaders and visitors to the base.
ECONOMIC IMPACT SUMMARY
Personnel Employed Total Gross Payroll 10,443 $368,713,937 4,291 $184,154,879 15,962 $69,416,087
METHODOLOGY
An installation’s economic impact on the local community is calculated by identifiable off-base local area spending from gross expenditures. The local area, or Economic Impact Region (EIR), includes all counties encompassing a 50-mile radius from the center of the Air Force base. The local expenditures are included in McChord’s total economic influence. All dollar figures are rounded to the nearest dollar. This information is current as of 30 September 2007.
Estimated Number of Jobs Created Estimated Annual $ Value of Jobs Total Base Personnel Total Annual Expenditures
McChord AFB, WA FY2007
TOTAL DOLLAR IMPACT ON LOCAL ECONOMY: $622,284,902
FORCE STRUCTURE DESCRIPTION OF CAPITAL ASSETS
Land Buildings Industrial Base Exchange Base Housing VAQ/VOQ Dormitories Administrative Clinic Service Facilities Commissary Reserves Recreation TOTAL Family Housing Units Dormitory Quarters Airmen/NCO Visiting Airmen Quarters Visiting Officer Quarters Temporary Lodging Facilities TOTAL # 225 3 481 11 7 26 3 19 1 9 20 805 977 # 8 5 3 2 18 Capacity 627 230 68 20 945 4,660 Acres Sq. Feet 2,126,710 295,317 1,287,106 180,673 274,715 518,777 111,134 403,573 147,728 135,700 166,202 5,647,635 The C-17 Globemaster III is the newest, most flexible cargo aircraft to enter the airlift force. The C-17 is capable of rapid strategic delivery of troops and all types of cargo to main operating bases or directly to forward bases in the deployment area. The aircraft is also capable of performing tactical airlift and airdrop missions when required. The inherent flexibility and performance of the C-17 force improve the ability of the total airlift system to fulfill the worldwide air mobility requirements of the United States. The C-17 has an unlimited flying range with in-flight refueling, travels at speeds up to approximately 575 miles per hour and has a cargo capacity of 85 tons. Currently, the 62d Airlift Wing is authorized 42 aircraft and has 43 assigned.
SUMMARY OF ANNUAL GROSS PAYROLL
Military Active Duty Guard/Reserve TOTAL On Base Off Base Total $39,431,599 $216,190,851 $255,622,450 $0 $27,605,132 $27,605,132 $39,431,599 $243,759,983 $283,227,582 $70,419,753
Appropriated Fund Civilian Non-Appropriated Fund & Private Business Civilian NAF Civilian BX Private Businesses TOTAL
$ 6,906,543 $ 6,945,962 $ 1,214,098 $15,066,602
$368,713,937 SUMMARY OF CONSTRUCTION, CONTRACTS, AND EXPENDITURES FOR MATERIALS, EQUIPMENT AND SUPPLIES (1)
Construction Military Construction Non-Appropriated Fund Military Family Housing Operations and Maintenance Transportation Working Capital Fund TOTAL Services Contracts (2) Other TOTAL Annual Expenditures $ 0 $ 0 $ 1,144,000 $ 5,267,685 $ 5,246,694 $ 11,658,378
ESTIMATED NUMBER OF INDIRECT JOBS CREATED & DOLLAR VALUE OF JOBS
Type Of Personnel Active Duty Guard/Reserve APF Civilians Other Civilians TOTAL # of MAFB Jobs 3,750 2,379 1,128 3,186 10,443 # of Indirect Jobs Created 1,538 381 620 1,752 4,291
Average Annual Pay for the Local Community: $42,917 Estimated Annual Dollar Value of Jobs Created: $184,154,879
$ 9,104,350 $10,680,802 $19,785,151
SUMMARY OF PERSONNEL
Military Active Duty Reserve/Guard TOTAL Military Dependents Living On Base 1,318 0 1,318 1,847 Living Off Base 2,432 2,379 4,811 3,672 Total 3,750 2,379 6,129 5,519
Commissary, BX, Health, Education and TDY Expenditures (2) Commissary $ 2,444,044 Base Exchange (BX) $ 216,278 Health (Tri-Care – Gov Costs Only) $ 3,882,932 Education (Impact Aid/Tuition Assistance) $ 3,775,909 TDY $ 2,756,512 Other $24,896,882 TOTAL $37,972,557
MISCELLANEOUS
Computers Owned Leased TOTAL Vehicles Owned Leased TOTAL 7,740 0 7,740 Appropriated Fund Civilians General Schedule Wage Grade TOTAL 703 425 1,128
TOTAL ANNUAL EXPENDITURES: $69,416,087
(1) (2) Does not include contracts for services supplied to other Air Force installations. Includes only expenditures in EIR or contracts requiring the use of locally supplied goods and services.
283 323 606
Non-Appropriated Fund & Contract Civilians, and Private Business Civilian NAF 305 Civilian BX 301 Contract Civilians 2,517 Private Businesses on Base 63 TOTAL 3,186
TOTAL PERSONNEL: 15,962