Davis-Monthan Economic Impact Equals $1.5 Billion

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
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