In Fiscal Year 2015, Davis Monthan Air Force base’s combined operations and maintenance outlays totaled more than $199 million, according to the Economic Impact Analysis report released last week. “Using the prescribed parameters provided in this report, the total economic impact of Davis-Monthan Air Force Base in Fiscal Year 2015 amounted to over $1.5 billion,” concludes the report.
Table 1 Executive Summary
Expense Category | Line Amount Base |
Base Personnel | |
Active Duty Military | 6,794 |
Reserve / Air National Guard | 747 |
Dependents | 5,991 |
Appropriated Funds Civilians | 1,612 |
Non-Appropriated Funds Civilians | 302 |
On-Site Contract Civilians | 294 |
Other Civilians (DMAG, Base Exchange, Private Businesses) | 868 |
Base Payroll | |
Active Duty Military | $387.3M |
Reserve / Air National Guard | $31.8M |
Appropriated Funds Civilians | $99.2M |
Non-Appropriated Funds, DMAG, & On-Site Contract Civilians | $78.6M |
Expenditures/Estimated Financial Impacts | |
Annual Retiree Payroll | $521.6M |
Annual Base Expenditures | $199.0M |
Estimated Dollar Value of Jobs Created | $195.6M |
Total Impact | $1.513B |
Table 2 Total Base Personnel by Classification and Housing Location
Appropriated Funds Military | Living On-Base | Living Off-Base | Total |
Active Duty | 1,794 | 5,000 | 6,794 |
Reserve / Air National Guard | – | 747 | 747 |
Dependents | 1,464 | 4,527 | 5,991 |
Total | 3,258 | 10,274 | 13,532 |
Report finding highlights:
There were approximately 7,541 military and 3,076 civilians employed on the base with a combined payroll of more than $597 million.
There were an estimated 4,598 indirect jobs created with an approximate annual dollar value of $195.6 million.
The Tucson metropolitan area counted a total of 19,487 military retirees among its residents.
The combined retirement payroll of 9,433 Air Force; 7,095 Army; 2,177 Navy; 665 Marines; and 117 Coast Guard retirees amounted to a yearly salary of over $522 million.
Table 3 Annual Payroll by Classification and Housing Location
Appropriated Funds Military | Living On-Base | Living Off-Base | Total |
Active Duty | $102.3M | $285M | $387.3M |
Reserve / Air National Guard | – | $31.7M | $31.7M |
Total | $102.3M | $316.7M | $419M |
Table 4 Total Base Civilian Personnel by Appropriated and Non-Appropriated Funds
Appropriated Funds Civilians | Payroll |
General Schedule | 947 |
Federal Wage Board | 562 |
Other Appropriated Funds Civilians | 103 |
Total | 1,612 |
Non-Appropriated Funds Civilians | |
Civilian Non-Appropriated Funds | 302 |
Civilian Base Exchange | 202 |
Contract Civilians | 294 |
DMAG & Private Businesses | 666 |
Total | 1,464 |
Table 5 Annual Payroll by Appropriated and Non-Appropriated Funds
Appropriated Funds Civilians | Payroll |
General Schedule | $66.1M |
Federal Wage Board | $28.6M |
Other Appropriated Funds Civilians | $4.5M |
Total | $99.2M |
Non-Appropriated Funds Civilians | |
Civilian Non-Appropriated Funds | $5.6M |
Civilian Base Exchange | $11.6M |
Contract Civilians | $20.0M |
DMAG & Private Businesses | $41.4M |
Total | $78.6M |