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Installations of Impact Support Facility Blount Island Jacksonville, Florida Logistics Base Albany, Georgia Message from the Commanding General Installations East - Base Camp Lejeune As we transition from the longest period of conflict in our nation's history, in a climate of economic uncertainty, it has never been more challenging as a regional command to effectively support the operational forces and tenant commands. Our seven installations are vital to the training, readiness, and deployment of ground, logistics, and aviation forces worldwide. These installations support all branches of the military, their families, retirees, civilian employees, other government agencies, and contractors who greatly impact the economic health of our states and local communities. MCAF QUANTICO ~r.~ "" x Base Camp Lejeune Jacksonville, North Carolina Air Station New River Jacksonville, North Carolina Air Station Cherry Point Havelock, North Carolina Air Station Beaufort, South Carolina Air Facility Quantico, Virginia During Fiscal Year 213, our Installations East installations experienced significant fiscal constraints under the Continuing Resolution Authority, yet together they provided over $9. 7 billion dollars to the states of Florida, Georgia, North Carolina, South Carolina, and Virginia. The salaries and wages paid to active duty and retired military, and current and retired civilians, totaled more than $5.6 billion dollars. These salaries contributed greatly to the economic well-being of the states and local communities who support each of these installations. Through construction contracts totaling over $1 billion dollars, local area businesses, vendors, and contractors were bolstered economically through the purchase of materials, supplies, and services, adding additional revenue into these economies. We treasure our relationships with state and local communities surrounding our installations and continue to be committed to their civic development and economic growth. We credit the success of the Marine Corps as our Nation's finest fighting force to our partnership with state and local communities. As economic conditions fluctuate, we shall remain steadfast on this path together; with the economic impact of Installations East installations to our state and local communities at the forefront. l?f= z!;i1il1t R. F. CASTELL VI Brigadier General, U.S. 1 2
of MCIEAST $9,77,964,162 Members Members 36% 58,147 4,26 27 19 179 11,59 4,233 35,558 26,623 7% 218,159 62,632 15,742 77,64 62,181 () () Naval Hospital Healthcare $5,69,28,219 $2,838,813,537 $95,799,854 $149,751,868 $97,86, $762,54,96 $1,46,43,58 $425,36,613 $34,161,31 $241,333,92 $19,39,151 $19,797,865 $2,529,445,649 $1,36,532,829 $772,35,337 $58,265,336 $68,83,465 $269A93,682 $523,194,714 $345)89,97 $73,175,294 $33,21,565 $14,55,996 $57,32,762 3 28% 4
The State of Florida Support Facility, Blount Island Commanding Officer: Colonel Matthew R. Crabill $41,142,731 () () Average Salary $66,799 Average Salary $37,676 $12,185,74 $6,345,945 $5,839,795 -O N /A 84 11 155 Members 345 95 95 $12,423,781 $12,373, 781 $5, $16,191,422 $14,244,531 $357,194 $1,589, 697 Members 27% * $341,788 $32, 154 $39, 634 5 45% 6
The State of Georgia Logistics Base, Albany Commanding Officer: Colonel Donald J. Davis $1,524,94,87 () () Average Salary $61,4 Average Salary $94,293** $47,446,295 $25,514,85 $249,969,68 $6,21,69 $85,98, $13,32,768 Members 382 32 4 2,651 184 3,887 4,331 13,517 418 2,835 2,46 8,218 Working Capital Fund $56,781,359 $ $35,845)57 $136,22 $2,8, $959,925,464 $912,817,93 $29,661,472 $359,77 $8,612,94 $8,473,379 Members 15% 3% $36,94,969 $33,3,821 $1,874A77 $145,135 $572,295 $1,48,241 7 61 % 8
The State of North Carolina Base, Camp Lejeune Air Station, New River Air Station, Cherry Point $7,19,32,267 () () $4,255,712,666 $2,598,73,61 $649,785,558 $117,577,755 $54,168, $385,477,752 Members Members 41% 53,645 4,94 23 19 179 8,131 3,692 19,13 13,246 172,934 57,96 7,82 32,349 Fleet Readiness Center Naval Hospital $872,826,262 $398,287,613 $242,325,655 $193,56,674 $19,316,169 $19,39,151 $1,455,67,245 $41,127,948 $739,546,936 $54,66,19 $51,747,849 $29,118,493 $435,156,94 $27,25,585 $7,882,194 $32,873,342 $1,466,387 $5,683,586 7% 9 19% 1
Base, Camp Lejeune Commanding General: Brigadier General Robert F. Castellvi $4,35,78,14 () () Average Salary $44,196 Average Salary $7,291 $2,623,827,654 $1,845,32,58 $243,699,665 $85,946,83 $271,668, $177,193,11 Members 38,2 3,533 19 2 179 3,467 2,572 1,334 6,192 114,375 41,753 6,39 5,57 16,526 Naval Hospital $688,895,845 $355,689, $158,36,923 $158,845,922 $16,, $767,87,55 $328,14,758 $27,29,619 $25,699,625 $37,289,816 $169,467,237 11 Members 44% 14% $269,547,586 $155,687,392 $57,815,214 $11,82,176 $6,434,481 $37,79,323 12
Air Station, New River Commanding Officer: Colonel Timothy M. Salmon $57,274,52 () () Average Salary $45,737 Average Salary $67,981 $415,95,45 $314,718,427 $17,199,264 $11,1,239 $59,64, $13,337,115 Members 6,751 113 17 253 337 2,268 467 17,686 6,881 7,48 2,735 $43,986,353 $13,285,93 $28,343, $2,357A5 $18,446,726 $13,27,585 $882,63 $62,885 $12,5 $4A61,126 Members 42% $28,935,928 $23,25,945 $62,21 $2,819 $1,392,622 $4A52,332 13 16% 14
Air Station, Cherry Point Commanding Officer: Colonel C. Pappas III $2,161,95,75 () () Average Salary $46,938 Average Salary $88)63 $1,215,979,967 $438,665,116 $388,886,629 $2,62,686 $172,86, $194,947,536 Members 8,874 448 4 4,411 783 6,51 6,587 4,873 9,326 5,194 13,265 13,88 Fleet Readiness Center Naval Hospital $139,944,64 $29,312,71 $55,621,732 $32,33,32 $19,316,169 $3,39,151 $669,353,464 $59,959,65 $531,454,687 $28,33,59 $14,445,533 $35,19,13 15 Members 32 /i> 32% 13% $136,672,58 $91,537,248 $13,4,77 $21,5,347 $2,639,284 $8,44,931 16
The State of South Carolina Air Station, Beaufort Commanding Officer: Colonel Peter D. Buck 3,221 14 544 357 Members 12,568 9,46 Members 13% 11% 29,665 3,325 3,825 21,614 $1,68,233,83 () () Average Salary $48A19 Average Salary $77,888 $82,846,52 $16,993,541 $42,37t27 $26,153,44 $317,784, $273,544A4 $12,122,945 $27,73, $26,927,25 $47,691,44 $431,696 $95,922,88 $31,837,593 $2,145,57 $3,839,547 $6,197,568 $51,91,81 $49,341,998 $41,637,691 $363,84 $2,831 $1,766,71 $5,57,935 17 73% 18
The Commonwealth of Virginia Air Facility, Quantico Commanding Officer: Lieutenant Colonel Vincent J. Ciuccoli Members Members 49% 815 19 28 1,698 834 836 $55,191,994 () () $5,89,466 $47,255,6 $2,833,866 -O N /A N/A $1,889,233 $1,889,233 $1,799,43 $54,854 $639,165 $655, 411 $1,413,865 $22, 629 $257 $1,39,979 19 2% 2
Business Coalitions Summary Impact by State ~ State Cabinet Councils (State Secretaries) ~ Governor's Advisory Commissions on 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 ~ Focused Task Forces Economic Florida 345 $41,142,731 Georgia 13,517 $1,524,94,87 North Carolina 172,934 $7,19,32,267 South Carolina 29,665 $1,68,233,83 Virginia 1,698 $55,191,994 TOTAL 218,159 $9,77,964,162 ~ Landscape Conservation Cooperatives ~ Leadership Scholar Program ~ South Atlantic Alliance 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, or the United States. Notes: - Economic information reflects Fiscal Year 213 (1 October 212-3 September 213) - reflect gross pay - Funding categories reflect appropriated funds unless otherwise identified *Retiree population and Healthcare data specific to Air Facility, Quantico and Support Facility, Blount Island are not included due to the close proximity of other installations HMCLB Albany average salary excluding LOGCOM is approximately $64K annually. Designed and produced by MCIEAST-MCB CAMLEJ, Business Performance Office (91-451-3927) Published by MCIEAST-MCB CAMLEJ G-7, telephone (91) 449-9265 21 22
lnstallalions East & Tenant Commands HONOR - COURAGE - COMMITMENT ~mp~t<m6