Upload
others
View
2
Download
0
Embed Size (px)
Citation preview
AND CISL OMT MNU AO NL DB
MPF MCPP-N
UN MIT A
E R
D G S O
T RA PTE G
S IN M NA IOR ITIN SE C POORPS PRE
Installations of Impact
Marine Corps Support Facility
Blount Island
Jacksonville, Florida
Marine Corps Logistics Base
Albany, Georgia
Marine Corps Base
Camp Lejeune
Jacksonville, North Carolina
Marine Corps Air Station
New River
Jacksonville, North Carolina
Marine Corps Air Station
Cherry Point
Havelock, North Carolina
Marine Corps Air Station
Beaufort, South Carolina
Marine Corps Air Facility
Quantico, Virginia1
Message from the Commanding GeneralMarine Corps Installations East -
Marine Corps Base Camp Lejeune
2
R. F. CASTELLVI
Brigadier General, U.S. Marine Corps
Even with the ending of our nation’s longest sustained period of combat, Marine Corps Installations East (MCIEAST) continued to respond to conflicts around the globe. As our fiscal constraints intensified, we persevered in providing the most efficient and effective support to the operational forces and tenant commands in the areas of training, readiness, and deployment of ground, logistics, and aviation forces. Our seven installations supported all branches of the military, their family members, retirees, civilian employees, other government agencies, and contractors who greatly impact the economic health of our states and local communities. In October, the Marine Corps realigned Marine Corps Air Facility Quantico from MCIEAST to Marine Corps Installations Command-National Capital Region. This is the final year their economic data will be included in the MCIEAST regional brochure.
Although MCIEAST experienced substantial fiscal challenges under the Continuing Resolution Authority this year, nearly $9 billion dollars in economic impact was provided to the states of Florida, Georgia, North Carolina, South Carolina, and Virginia. Active duty and retired military, and currently employed and retired civilian wages, totaled more than $5 billion dollars. This contributed greatly to the economic well-being of the states and local communities who support each of these installations. With construction contracts totaling over $361 million dollars, local area businesses, vendors, and contractors were bolstered economically through the purchase of materials, supplies, and services adding additional revenue into these economies. However, significant decreases were noted by our fiscal challenges in the areas of military construction.
As our federal, state, and local budgets continue to narrow, our vital relationships and our dedication to the civic development and economic growth of the states and local communities surrounding our installations becomes even more crucial. We credit the success of the Marine Corps as our great Nation’s finest fighting force to our partnerships with state and local communities. As economic conditions continue to shift, we shall remain resolute together on this path maintaining the economic impact of Marine Corps Installations East with our state and local communities at the forefront.
Total Economic Impact of MCIEAST
$8,795,647,088
209,095
60,118
15,059
73,740
60,178
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
55,599
4,306
26
10
177
11,128
3,931
33,162
27,016
3
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Naval Hospital
Miscellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$5,531,148,721
$2,809,321,890
$949,583,027
$149,506,061
$845,402,499
$777,335,244
$361,543,434
$133,627,240
$210,218,178
$4,176,453
$3,986,161
$9,535,402
$2,422,240,748
$1,305,845,404
$758,321,207
$48,658,505
$63,112,302
$246,303,330
$480,714,185
$323,677,828
$55,544,397
$31,168,269
$9,551,933
$60,771,758
4
Civilian 7%
Military Family
Members 35%
Retirees 29%
Military 29%
The State of FloridaMarine Corps Support Facility, Blount Island
Commanding Officer: Colonel Matthew R. Crabill
350
100
151
99
N/A
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
89
11
0
0
0
151
0
N/A
N/A
ND LA CS O I MTN MU AO NL DB
MPF MCPP-N
UN MIT A
E R
D G
S O
T RA PT
E G
S NI M NA OIR TIN ISE O C POR PREPS
5
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $66,799
Average Civilian Salary $37,676
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Miscellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$13,518,828
$7,458,635
$6,060,193
-0-
N/A
N/A
$24,663,756
-0-
$24,663,756
-0-
-0-
$9,527,938
$9,261,452
$223,326
$43,160
-0-
-0-
$335,806
-0-
$37,395
-0-
$298,411
-0-
6
Total Economic Impact
$48,046,328
Military 29%
Civilian 43%
Military Family
Members 28%
The State of GeorgiaMarine Corps Logistics Base, Albany
Commanding Officer: Colonel Donald J. Davis
12,973
393
2,592
1,764
8,224
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
358
32
3
0
0
2,424
168
3,875
4,349
7
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $62,249
Average Civilian Salary $94,455
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Navy Working Capital Fund
Miscaellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$451,559,801
$24,463,943
$228,959,006
$6,272,120
$86,254,244
$105,610,488
$33,291,754
$5,501,321
$12,561,337
$347,099
$8,579,777
$6,302,220
$1,089,155,280
$998,233,790
$74,853,950
$441,268
$8,593,710
$7,032,562
$37,867,829
$33,227,296
$2,875,273
$370,680
$459,006
$935,574
Total Economic Impact
$1,611,874,664
8
Military Family
Members 14%
Military 3%
Civilian 20%
Retirees 63%
The State of North CarolinaMarine Corps Base, Camp Lejeune
Marine Corps Air Station, New River
Marine Corps Air Station, Cherry Point
164,422
55,143
11,454
65,023
32,802
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
50,785
4,148
23
10
177
7,993
3,461
19,498
13,304
9
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Fleet Readiness Center
Naval Hospital
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$4,260,302,651
$2,558,831,560
$669,199,911
$117,513,972
$521,097,748
$393,659,460
$231,031,485
$93,726,919
$129,222,728
$3,362,004
$733,673
$3,986,161
$1,232,503,450
$263,571,994
$679,412,513
$46,876,149
$47,264,572
$195,378,222
$392,085,435
$248,065,675
$52,412,976
$30,791,016
$6,401,098
$54,414,670
10
Total Economic Impact
$6,115,923,021
Military Family
Members 40%
Military 34%
Civilian 7%
Retirees 20%
Marine Corps Base, Camp LejeuneCommanding General: Brigadier General Robert F. Castellvi
108,797
39,365
5,907
46,191
17,334
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
35,586
3,580
21
1
177
3,387
2,520
11,018
6,316
11
$2,644,860,165
$1,825,095,247
$257,386,995
$85,916,454
$292,904,217
$183,557,252
$144,789,654
$70,354,719
$68,429,078
$1,504,335
$515,361
$3,986,161
$560,373,875
$188,401,596
$157,593,221
$23,405,839
$33,594,577
$157,378,642
$230,158,378
$136,994,076
$39,086,019
$9,594,128
$4,658,289
$39,825,866
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $46,363
Average Civilian Salary $75,993
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Miscellaneous
Naval Hospital
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
Total Economic Impact
$3,580,182,072
12
Civilian 5%
Military 36%
Retirees 16%
Military Family
Members 42%
Marine Corps Air Station, New RiverCommanding Officer: Colonel Timothy M. Salmon
16,823
7,045
529
6,902
2,347
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
6,914
122
0
9
0
241
288
1,944
403
13
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $44,163
Average Civilian Salary $68,927
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Miscellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$402,165,135
$311,126,304
$16,611,456
$11,021,975
$51,688,980
$11,716,420
$36,129,325
$23,372,200
$10,899,456
$1,857,669
-0-
$20,080,024
$12,645,363
$1,333,353
$120,440
-0-
$5,980,868
$28,471,094
$23,449,319
$50,682
$2,595
$96,431
$4,872,067
Total Economic Impact
$486,845,578
14
Military 42%
Civilian 3%
Military Family
Members 41%
Retirees 14%
Marine Corps Air Station, Cherry PointCommanding Officer: Colonel C. Pappas III
38,802
8,733
5,018
11,930
13,121
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
8,285
446
2
0
0
4,365
653
6,536
6,585
15
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $48,392
Average Civilian Salary $90,539
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Fleet Readiness Center
Naval Hospital
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$1,213,277,351
$422,610,009
$395,201,460
$20,575,543
$176,504,551
$198,385,788
$50,112,506
-0-
$49,894,194
-0-
$218,312
-0-
$652,049,551
$62,525,035
$520,485,939
$23,349,870
$13,669,995
$32,018,712
$133,455,963
$87,622,280
$13,276,275
$21,194,293
$1,646,378
$9,716,737
Total Economic Impact
$2,048,895,371
16
Military 23%
Civilian 13%
Military Family
Members 31%
Retirees 34%
The State of South CarolinaMarine Corps Air Station, Beaufort
Commanding Officer: Colonel Peter D. Buck
29,429
3,558
830
5,889
19,152
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
3,454
104
0
0
0
528
302
9,789
9,363
17
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Average Military Salary $45,848
Average Civilian Salary $80,392
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Miscellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$747,410,265
$163,127,752
$42,446,741
$25,719,969
$238,050,507
$278,065,296
$70,048,038
$34,399,000
$32,682,179
$467,350
$2,499,509
$88,206,282
$32,882,889
$2,992,726
$1,282,927
$7,155,194
$43,892,546
$49,415,913
$42,384,857
$181,725
$6,573
$1,421,244
$5,421,514
18
Total Economic Impact
$955,080,498
Retirees 65%
Civilian 3%
Military 12%Military Family
Members 20%
The Commonwealth of VirginiaMarine Corps Air Facility, Quantico
Commanding Officer: Lieutenant Colonel Vincent J. Ciuccoli
1,921
924
32
965
N/A
Population
Military (Active Duty)
Marine Corps
Navy
Army
Air Force
Coast Guard
Civilian
Appropriated Funds
Non-Appropriated Funds
Military Family Members
Retirees
Military
Civilian
913
11
0
0
0
32
0
N/A
N/A
19
Total Economic Impact
$64,722,577
Salaries
Military (Active Duty)
Civilian (Appropriated Funds)
Civilian (Non-Appropriated Funds)
Military Retirees
Civilian Retirees
Construction
Military Construction
Facilities Sustainment, Restoration, and
Modernization
Non-Appropriated Funds
Miscellaneous
Materials, Supplies, and Services
Purchasing & Contracting
Supplies & Materials
Equipment
Communications, Rent, Utilities
Non-Appropriated Funds
Miscellaneous
Local Healthcare
Travel & Transportation of Personnel
Transportation of Things
Contributions
Concessionaire Revenue
$58,357,176
$55,440,000
$2,917,176
-0-
N/A
N/A
$2,508,401
-0-
$2,508,401
-0-
-0-
$2,847,798
$1,895,279
$838,692
$15,001
$98,826
-0-
$1,009,202
-0-
$37,028
-0-
$972,174
-0-
20
Military 48%
Civilian 2%
Military Family
Members 50%
Business Coalitions
State Cabinet Councils (State Secretaries)
Governor's Advisory Commissions on Military Affairs
Commanders' Councils
Working Lands Groups and Operational Partnerships
Logistics Task Forces
Farm and Forest Preservation Programs
Renewable Energy Working Groups & Task Forces
(wind, bio-fuel, solar)
Southeast Regional Partnership for Planning and
Sustainability
Regional Cooperative Planning Groups
Southeast Natural Resource Leaders Group
Military Focused Task Forces
Landscape Conservation Cooperatives
Leadership Scholar Program
South Atlantic Alliance
Elected Officials
Conservation Non-Governmental Organizations
The organizations listed above are Non-Federal Entities. They are not specifically or exclusively endorsed by any component of the Federal Government including the Department of Defense, the United States Navy, or the United States Marine Corps.
21
Summary Impact by State
Florida
Georgia
North Carolina
South Carolina
Virginia
TOTAL
Population
350
12,973
164,422
29,429
1,921
209,095
Economic
$48,046,328
$1,611,874,664
$6,115,923,021
$955,080,498
$64,722,577
$8,795,647,088
Notes:
- Economic information reflects Fiscal Year 2014 (1 October 2013 – 30 September 2014).
- Salaries reflect gross pay.
- Funding categories reflect appropriated funds unless otherwise identified.
- Retiree population and Healthcare data specific to Marine Corps Air Facility, Quantico and
Marine Corps Support Facility, Blount Island are not included due to the close proximity of other
installations.
- Transient students population is not included.
- Due to close geographical proximity, MCAS Beaufort data may inadvertently
include economic impact data shared with MCRD Parris Island. Data assignments
is subject to change for FY2015.
Designed and produced by MCIEAST-MCB CAMLEJ, Business Performance Office
Published by MCIEAST-MCB CAMLEJ G-7, telephone (910) 449-9265
22