ECONOMIC IMPACT ANALYSIS
Minot Air Force Base, North Dakota
BOMB WING COMPTROLLER EDITION: FY22
PREPARED BY: BUDGET OFFICE, 5TH
ECONOMIC IMPACT ANALYSIS
*AirForceReserve membersareonlythosemembersinthe IndividualMobilizationAugmentees(IMA)Program residing withinthe587XXZIPcode.
**Contractciviliansareindividualswhoarehiredbyalocalfirmwhichhastheir placeofworkatanon-base governmentfacility.
1
TABLE1
CLASSIFICATION
HOUSING
Asof: 30-Sep-22 LIVING LIVING CLASSIFICATION INGOVQTRS INNON-GOVQTRS TOTAL 1.APPROPRIATEDFUNDMILITARY ActiveDuty 987 4468 5455 AirForceReserve* 0 22 22 __________________________________________________ TOTAL: 987 4490 5477 2.ACTIVEDUTYMILITARYDEPENDENTS 2714 3018 5732 3.APPROPRIATEDFUNDCIVILIANS GeneralSchedule FederalWageSystem 406 175 _________ TOTAL: 581 4.NON-APPROPRIATEDFUNDCONTRACTCIVILIANSANDPRIVATEBUSINESS CivilianNAF 136 CivilianBX 138 ContractCivilians(notelsewhereincluded)** 132 PrivateBusinessesOnBase,ByType: BranchBanks/CreditUnion 14 OtherCivilians(notelsewhereincluded) 37 ________ TOTAL: 457 TOTAL PERSONNEL: 12,247
MINOT AFB - FY22
PERSONNELBY
AND
LOCATION
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
TABLE2
ANNUALPAYROLLBYCLASSIFICATIONANDHOUSINGLOCATION Asof: 30-Sep-22
3.NON-APPROPRIATEDFUNDANDPRIVATEBUSINESS
2
LIVING LIVING INGOVQTRS INNON-GOVQTRS TOTAL ($) ($) ($) CLASSIFICATION 1.APPROPRIATEDFUNDMILITARY ActiveDuty $32,017,407 AirForceReserve $0 $304,178,185 $1,356,558 $336,195,592 $1,356,558 TOTAL: $32,017,407 $305,534,743 $337,552,150 2.APPROPRIATEDFUNDCIVILIANS GeneralSchedule FederalWageSystem $48,354,088 $18,885,705 ______________ TOTAL: $67,239,793
CivilianNAF $3,833,763 CivilianBX $4,138,469 PrivateBusinessesOn-Base,ByType: BranchBank/CreditUnion BBCPrivatizedHousing $559,994 $2,765,035 TOTAL: $11,297,261 TOTALANNUALPAYROLL: $416,089,204
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
TABLE 3
EXPENDITURES FOR CONSTRUCTION, SERVICES, AND PROCUREMENT OF MATERIALS, EQUIPMENT, AND SUPPLIES
Asof: 30-Sep-22
TOTALANNUALEXPENDITURES: $70,672,718
*Includesonlycontractsinthelocaleconomicareaorcontractsrequiringtheuseoflocallysuppliedgoodsandservices.
3
1.CONSTRUCTION ACTUAL ANNUAL EXPENDITURES MissileField $1,980,245 Operations&Maintenance $14,184,100 TOTAL: $16,164,345 2.SERVICES Services Contracts * Medical Service Contracts $8,530,000 $3,704,629 _______________ TOTAL: $12,234,629
EQUIPMENT,ANDSUPPLIESPROCUREMENT Commissary $259,383 TheExchange(BX) $31,112 Health(Tri-Care,Governmentcostonly) $24,998,000 Education(Impactaidandtuitionassistance) $7,002,872 Non-AppropriatedFund(NAF) $1,326,700 TDY $450,864 GovernmentPurchaseCard(localarea) $5,439,778 BBCPrivatizedHousing $2,765,035 _______________ TOTAL: $42,273,744
3.MATERIALS,
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
TABLE 4
ESTIMATE OF NUMBER AND DOLLAR VALUE OF INDIRECT JOBS CREATED
Asof: 30-Sep-22
ESTIMATEDNUMBEROFINDIRECTJOBSCREATED:
AVERAGEANNUALPAYFORTHELOCALCOMMUNITY: $53,248
ESTIMATEDANNUALDOLLARVALUEOFJOBSCREATED: $108,199,936
Data Sources:
Multipliers: LMIEconomicImpactDatabase,1995BaseRealignmentandClosureIndirectJobMultipliers,Feb95 AvgAnnualPay: Currenttablesfor Average AnnualPayareaccessibleathttp://www.bls.gov/cew
4
#of #of BaseJobs Multiplier IndirectJobs TypeofPersonnel ACTIVEDUTYMILITARY 5,455 0.29 1,582 RESERVE 22 0.13 3 APFCIVILIANS 581 0.43 250 OTHERCIVILIANS 457 0.43 197 TOTAL: 6,515 2,032
2,032
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
TABLE 5
TOTAL ANNUAL ECONOMIC IMPACT ESTIMATE
5
Asof: 30-Sep-2
ANNUALPAYROLL: $416,089,204 Military FederalCivilian OtherCivilian $337,552,150 $67,239,793 $11,297,261 ANNUALEXPENDITURES: $70,672,718 ESTIMATEDANNUALDOLLARVALUEOFJOBSCREATED: $108,199,936 EstimatedIndirectJobsCreated 2,032 AverageAnnualPay $53,248 GRANDTOTAL: __ $594,961,858
2
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
YEARLYPOPULATION
YEARLYPAYROLL
6
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
YEARLYCONSTRUCTION SERVICES,&OTHER EXPENDITURES
YEARLYECONOMICIMPACT
7
ECONOMIC IMPACT ANALYSIS
MINOT AFB - FY22
MILITARY RETIREES
As of: 30-Sep-22
YEARLYRETIREDPAY
8
TOTAL GROSS RETIREES PAYROLL AirForce 1,229 $32,268,000 Army 167 $3,156,000 Navy $1,068,000 U.S.MarineCorps $320,000 __________ 46 ____________ TOTAL: 1,458 $36,812,000
16