budget uncertainty impact on the u.s. army
TRANSCRIPT
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact on the U.S. Army
State-by-State Comparison
As of: 15 February 2013
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact on the United States Army by State
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements
Total Impact:
~$15.35 Billion
302,626 Jobs
Affected
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
< $100M $101M - $200M $201M - $500M $501M - $1,000M >$1,000M
Reductions ($M)
*Jobs Affected: Include DA Civilian furloughs, and jobs lost due to reduced military investments, reduced MILCON, decreased DEPOT operations, and reduced Base Operations As of 15FEB13
DC $32M
1,963 Jobs
AMERICA’S ARMY: THE STRENGTH OF THE NATION
The Army has two major challenges due to the Budget Uncertainty
1. Near Term. During this budget year (FY13) the Army has an ~$18B
shortfall due to the combined impact of the **Continuing Resolution,
Sequestration and Emerging Overseas Contingency Operations (OCO)
requirements.
– The Continuing Resolution (CR) - OMA is $6B less than required for support,
sustaining unit readiness and transitioning from combat operations in FY14.
– Sequestration – The sequestration OMA bill is ~$5.3B on top of the Continuing
Resolution (CR) shortfall.
– Emerging Overseas Contingency Operations (OCO) requirements – estimated at $5-7B
to support war operations, primarily for Theater Operations, Transportation for
equipment, and subsistence for deployed civilian personnel.
2. Longer Term. Sequestration significantly lowers the discretionary
funding caps for DOD during FY14-FY21, dramatically cutting
personnel, modernization and readiness funding in future years.
**The CR further constrains Army’s ability to modernize and provide priority facilities essential for our force with restrictions
preventing “new program starts” and production rate increases
Budget Uncertainty Impacts on the United States Army
AMERICA’S ARMY: THE STRENGTH OF THE NATION
To mitigate the near term compounding effects for FY 13, the Army is taking action
by:
– Reducing the contracted workforce
– Terminating temporary employees and not extending term employees
– Implementing a hiring freeze
– Diverting all facilities restoration and modernization funds
– Cancelling 3rd and 4th quarter Depot Maintenance inductions
– Reducing Base Operations Support levels
– Cancelling collective and individual training
Based on this guidance, Major Army Commands are implementing these directive
actions. The state charts roll up an estimate of many of the cumulative effects to help
illustrate the impact to the economy, Soldiers and Families, our workforce and local
communities affected by the Army’s annualized CR, sequestration and emerging OMA
OCO shortfall. This is an initial estimate of the near term impacts, not the impacts for
the reduced funding in future years.
• Cumulative economic impact: $15.35 B
• Cumulative jobs affected: 302, 626
Budget Uncertainty Impacts on the United States Army
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Alabama: ~$1.9B Economic Loss / 25,177 Jobs Affected
Alabama Army Personnel
6,558 Full-Time Military
16,357 Guard/Reserve
53,723 Full-Time Civilians
Rollup of Impacts in Alabama
Jobs: • 22,139 DA Civilians furloughed – loss of $132.5M
in pay • 801 private sector jobs lost from reduced
military investments • 756 jobs lost from decreased military
construction • 219 jobs lost due to decreased DEPOT
operations • 1,262 BOS contractor jobs impacted
Base Operations: ~$91M reduction Acquisition and Military Industrial Base
Investments: ~$299M reduction Military Construction / Sustainment,
Restoration, and Modernization: ~$370M in project cancellations
DEPOT Operations: ~$710M reduction
Fort Rucker: $218M reduction
Redstone Arsenal: $17M reduction
Alabama -Army Industry Partners
General Dynamics
Northrop Grumman
Raytheon
Ft. McClellan: $1.06M reduction
Anniston: $710M reduction
Alabama ARNG: $15.81M reduction
Alabama USAR: $4.65M reduction
Northrop Grumman Raytheon
General Dynamics
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Alaska: ~$180M Economic Loss / 3,768 Jobs Affected
Alaska Army Personnel
14,574 Full-Time Military
2,383 Guard/Reserve
7,630 Full-Time Civilians
Rollup of Impacts in Alaska
Jobs: • 2,591 DA Civilians furloughed – loss
of $15.5M in pay • 198 jobs lost from decreased military
construction • 979 BOS contractor jobs impacted
Base Operations: ~$78M reduction Military Construction / Sustainment, Restoration, and Modernization:
~$43M in project cancellations
Fort Greely: $14M reduction
Fort Wainwright: $48M reduction
Active Army ARNG USAR
Fort Richardson: $48M reduction
Alaska ARNG: $5.52M reduction
Alaska USAR: $0.06M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Arizona: ~$262M Economic Loss / 5,063 Jobs Affected
Arizona Army Personnel
4,373 Full-Time Military
8,030 Guard/Reserve
13,646 Full-Time Civilians
Rollup of Impacts in Arizona
Jobs: • 3,951 DA Civilians furloughed – loss
of $24M in pay • 536 private sector jobs lost from
reduced military investments • 576 BOS contractor jobs impacted
Base Operations: ~$43M reduction Acquisition and Military Industrial Base Investments: ~$138M reduction
Fort Huachuca: $47M reduction
Yuma Proving Ground:
$7.8M reduction
Arizona -Army Industry Partners
Boeing
GDC4S
Raytheon
Arizona ARNG: $9.03M reduction
Arizona USAR: $1.94M reduction
Boeing GDC4S
Raytheon
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Arkansas: ~$84M Economic Loss / 2,060 Jobs Affected
Arkansas Army Personnel
1,040 Full-Time Military
10,190 Guard/Reserve
3,926 Full-Time Civilians
Rollup of Impacts in Arkansas
Jobs: • 1,782 DA Civilians furloughed – loss of $11M
in pay • 62 private sector jobs lost from reduced
military investments • 76 jobs lost from decreased military
construction • 99 jobs lost due to decreased DEPOT
operations • 41 BOS contractor jobs impacted
Base Operations: ~1.6$M reduction Acquisition and Military Industrial Base
Investments: ~$20M reduction Military Construction / Sustainment,
Restoration, and Modernization: ~$11M in project cancellations DEPOT Operations: ~$23M reduction
Pine Bluff Arsenal:
$23M reduction
Camp Robinson: $17.8M reduction
Arkansas -Army Industry Partners
Lockheed Martin
GD-ATP
Ft. Chaffee: $9.4M reduction
Arkansas ARNG: $13.30M reduction
Arkansas USAR: $6.82M reduction
Lockheed Martin GD-ATP
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact California: ~$615M Economic Loss / 11,432 Jobs Affected
California Army Personnel
14,520 Full-Time Military
30,528 Guard/Reserve
19,619 Full-Time Civilians
Rollup of Impacts in California
Jobs: • 9,419 DA Civilians furloughed – loss of $56M in
pay • 400 private sector jobs lost from reduced
military investments • 462 jobs lost from decreased military
construction • 621 jobs lost due to decreased DEPOT
operations • 530 BOS contractor jobs impacted
Base Operations: ~$54M reduction Acquisition and Military Industrial Base
Investments: ~$129M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$85M in projects cancellations DEPOT Operations: ~$167M reduction
Camp Roberts: $2.8M reduction
Sierra Army Depot:
$167M reduction
California-Army Industry Partners
General Atomics
Boeing
Aerovironment
Northrop Grumman
L3 Communications
NTC & Ft. Irwin: $60M reduction
Presidio of Monterrey:
$49M reduction
Camp San Luis Obispo:
$1.1M reduction
California ARNG: $43.55M reduction
California USAR: $29.47M reduction
General Atomics L3 Communications
Boeing Northrop Grumman L3 Communications
Ft. Hunter Liggett: $2.21M reduction
Aerovironment
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Colorado: ~$149M Economic Loss / 4,803 Jobs Affected
Colorado Army Personnel
26,022 Full-Time Military
6,914 Guard/Reserve
8,060 Full-Time Civilians
Rollup of Impacts in Colorado
Jobs: • 4,162 DA Civilians furloughed – loss
of $25M in pay • 24 private sector jobs lost from
reduced military investments • 617 BOS contractor jobs impacted
Base Operations: ~$57M reduction Acquisition and Military Industrial Base Investments: ~$6M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$33M in projects cancellations
Fort Carson: $85M reduction
Colorado-Army Industry Partners
Northrop Grumman
Lockheed Martin
Intelegard
Colorado ARNG: $7.32M reduction
Colorado USAR: $2.82M reduction
Northrop Grumman
Lockheed Martin
Intelegard
Active Army ARNG USAR Major Industry Partner Plant
Pueblo Chemical Depot:
$12.2M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Connecticut : ~$108M Economic Loss / 747 Jobs Affected
Connecticut Army Personnel
602 Full-Time Military
5,716 Guard/Reserve
760 Full-Time Civilians
Rollup of Impacts in Connecticut
Jobs: • 1 DA Civilian furloughed – loss of
$6,000 in pay • 731 private sector jobs lost from
reduced military investments • 15 BOS contractor jobs impacted
Base Operations: ~1.6$M reduction Acquisition and Military Industrial Base Investments: ~$81M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$4M in projects cancellations
Connecticut -Army Industry Partners
Sikorsky
Kaman Aerospace Corporation
Timken Aerospace
TIGHITCO Inc.
Sterling Machine
Stones Ranch: $0.3M reduction
Connecticut ARNG: $22.70M reduction
Connecticut USAR: $4.57M reduction
Kaman Aerospace Corporation
Sikorsky
Timken Aerospace
TIGHITCO Inc.
Sterling Machine
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Delaware: ~$6M Economic Loss / 8 Job Affected
Delaware Army Personnel
314 Full-Time Military
2,311 Guard/Reserve
343 Full-Time Civilians
Rollup of Impacts in Delaware
Jobs: • 1 DA Civilian furloughed – loss of
$6,000 in pay • 7 BOS contractor jobs impacted
Base Operations: ~0.6$M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$0.63M in projects cancellations
Active Army ARNG USAR
Delaware ARNG: $4.00M reduction
Delaware USAR: $1.53M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact District of Columbia: ~$32M Economic Loss / 1,963 Jobs Affected
District of Columbia Army Personnel
1,793 Full-Time Military
1,709 Guard/Reserve
3,630 Full-Time Civilians
Rollup of Impacts in District of Columbia
Jobs: • 1918 Civilians furloughed – loss of
$11.5M in pay
• 1 job lost from reduced military investments
• 44 jobs lost from decreased military construction
Military Construction / Sustainment, Restoration, and Modernization:
~$17M in project cancellations
* Service contract impacts unknown but expected to be extreme
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
District of Columbia ARNG: $3.01M reduction
District of Columbia USAR: $0.73M reduction
Active Army ARNG USAR
District of Columbia -Army Industry Partners
Northrop Grumman
LMI
Calibre
Boeing
UNICOR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Florida: ~$204M Economic Loss / 3,887 Jobs Affected
Florida Army Personnel
9,165 Full-Time Military
18,997 Guard/Reserve
5,261 Full-Time Civilians
Rollup of Impacts in Florida
Jobs: • 3,299 DA Civilians furloughed – loss
of $20M in pay • 424 private sector jobs lost from
reduced military investments • 50 jobs lost from decreased military
construction • 114 BOS contractor jobs impacted
Base Operations: ~$7M reduction Acquisition and Military Industrial Base Investments: ~$145M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$10M in projects cancellations
Florida-Army Industry Partners
MEADS, Intl
Lockheed Martin
SAIC
Kaman Aerospace Co
Globe Trailer Manufacturing
Camp Blanding: $9.6M reduction
Florida ARNG: $16.87M reduction
Florida USAR: $9.02M reduction
SAIC
Kaman Aerospace
Lockheed Martin
Globe Trailer
MEADS, Intl
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Georgia: ~$931M Economic Loss / 17,163 Jobs Affected
Georgia Army Personnel
50,222 Full-Time Military
19,841 Guard/Reserve
31,241 Full-Time Civilians
Rollup of Impacts in Georgia
Jobs: • 13,890 DA Civilians furloughed – loss
of $83M in pay • 199 private sector jobs lost from
reduced military investments • 374 jobs lost from decreased military
construction • 2,700 BOS contractor jobs impacted
Base Operations: ~$233M reduction Acquisition and Military Industrial Base Investments: ~$76M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$336M in project cancellations
Georgia-Army Industry Partners
JCB Inc.
Kipper Tool Company
Gulfstream Aerospace
Fort Gordon: $72M reduction
Fort Benning: $584M reduction
Fort Stewart: $56M reduction
Georgia ARNG: $22.07M reduction
JCB Inc. Gulfstream Aerospace
Kipper Tool Co.
Georgia USAR: $10.97M reduction
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Hawaii: ~$287M Economic Loss/ 8,499 Jobs Affected
Hawaii Army Personnel
23,265 Full-Time Military
5,417 Guard/Reserve
13,785 Full-Time Civilians
Rollup of Impacts in Hawaii
Jobs: • 7,032 DA Civilians furloughed – loss
of $42M in pay • 191 jobs lost from decreased military
construction • 1,276 BOS contractor jobs impacted
Base Operations: ~$106M reduction Military Construction / Sustainment, Restoration, and Modernization: ~$100M in projects cancellations
Schofield Barracks:
$174M reduction
Ft. Shafter: $17M reduction
Active Army ARNG USAR
Hawaii ARNG: $8.43M reduction
Hawaii USAR: $2.20M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Idaho: ~$12M Economic Loss / 50 Jobs Affected
Idaho Army Personnel
550 Full-Time Military
4,442 Guard/Reserve
1,054 Full-Time Civilians
Rollup of Impacts in Idaho
Jobs: • 24 DA Civilians furloughed – loss of
$0.14M in pay • 26 BOS contractor jobs impacted
Base Operations: ~1.7$M reduction Military Construction / Sustainment, Restoration, and Modernization:
~$5M in projects cancellations
Orchard Range: $1.2M reduction
Active Army ARNG USAR
Idaho ARNG: $11.19M reduction
Idaho USAR: $0.92M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Illinois: ~$402M Economic Loss / 8,597Jobs Affected
Illinois Army Personnel
2,391 Full-Time Military
15,912 Guard/Reserve
10,319 Full-Time Civilians
Rollup of Impacts in Illinois
Jobs: • 7,062 DA Civilians furloughed – loss of $42M in
pay • 298 private sector jobs lost from reduced
military investments • 13 jobs lost from decreased military
construction • 1008 jobs lost due to decreased DEPOT
operations • 216 BOS contractor jobs impacted
Base Operations: ~$19M reduction Acquisition and Military Industrial Base
Investments: ~$69M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$27M in projects cancellations DEPOT Operations: ~$197M reduction
Illinois-Army Industry Partners
Caterpillar
Northrop Grumman
Mandus Group
Rock Island Arsenal:
$197M reduction
Marseilles Training Area:
$1.2M reduction
Illinois ARNG: $17.32M reduction
Illinois USAR: $9.88M reduction
Caterpillar
Northrop Grumman
Mandus Group
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Indiana: ~$133M Economic Loss / 1,326 Jobs Affected
Indiana Army Personnel
2,094 Full-Time Military
14,540 Guard/Reserve
10,197 Full-Time Civilians
Rollup of Impacts in Indiana
Jobs: • 1,001 DA Civilians furloughed – loss of $6M
in pay • 227 private sector jobs lost from reduced
military investments • 65 jobs lost due to decreased DEPOT
operations • 33 BOS contractor jobs impacted
Base Operations: ~1.7$M reduction Acquisition and Military Industrial Base Investments: ~$63M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$3M in projects cancellations
DEPOT Operations: ~$36M reduction
Indiana-Army Industry Partners
Allison Transmission
Raytheon
AM General
Crane Army Ammunition Activity:
$36M reduction
Camp Atterbury: $1.42M reduction
Indiana ARNG: $24.33M reduction
Indiana USAR: $3.54M reduction
Raytheon
Allison Transmission
AM General
Active Army ARNG USAR Major Industry Partner Plant
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Iowa: ~$53M Economic Loss / 323 Jobs Affected
Iowa Army Personnel
945 Full-Time Military
9,498 Guard/Reserve
2,198 Full-Time Civilians
Rollup of Impacts in Iowa
Jobs: • 176 DA Civilians furloughed – loss of
$1M in pay • 125 private sector jobs lost from
reduced military investments • 22 BOS contractor jobs impacted
Base Operations: ~1.5$M reduction Acquisition and Military Industrial Base Investments: ~$40M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$0.3M in projects cancellations
Iowa-Army Industry Partners
Rockwell Collins
American Ordnance
Camp Dodge Johnston:
$4.9M reduction
Iowa ARNG: $8.84M reduction
Iowa USAR: $3.24M reduction
Active Army ARNG USAR Major Industry Partner Plant
American Ordnance
Rockwell Collins
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Kansas: ~$414M Economic Loss / 7,999 Jobs Affected
Kansas Army Personnel
23,864 Full-Time Military
9,498 Guard/Reserve
12,226 Full-Time Civilians
Rollup of Impacts in Kansas
Jobs: • 6,658 DA Civilians furloughed – loss
of $40M in pay • 19 private sector jobs lost from
reduced military investments • 240 jobs lost from decreased military
construction • 1,082 BOS contractor jobs impacted
Base Operations: ~$78M reduction Acquisition and Military Industrial Base Investments: ~$2M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$103M in projects cancellations
Kansas-Army Industry Partners
Triumph Structures
Sprint Aerosystems
Honeywell
Fort Riley: $55M reduction
Fort Leavenworth: $161M reduction
Kansas ARNG: $17.82M reduction
Kansas USAR: $6.53M reduction
Active Army ARNG USAR Major Industry Partner Plant
Honeywell
Triumph Structures
Sprint Aerosystems Inc.
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Fort Campbell (KY): $69M reduction
Budget Uncertainty Impact Kentucky: ~$606M Economic Loss / 15,016 Jobs Affected
Kentucky Army Personnel
38,515 Full-Time Military
10,325 Guard/Reserve
21,663 Full-Time Civilians
Rollup of Impacts in Kentucky
Jobs: • 12,628 DA Civilians furloughed – loss of
$76M in pay • 190 private sector jobs lost from reduced
military investments • 454 jobs lost from decreased military
construction • 54 jobs lost due to decreased DEPOT
operations • 1,690 BOS contractor jobs impacted
Base Operations: ~$122M reduction Acquisition and Military Industrial Base
Investments: ~$66M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$108M in projects cancellations
DEPOT Operations: ~$48M reduction
Kentucky-Army Industry Partners
Arvin Meritor
DRS Technologies
CONCO
Fort Knox: $134M reduction
W.H. Ford Regional
Training Center: $2.4M reduction
Kentucky ARNG: $14.31M reduction
Kentucky USAR: $5.79M reduction
Active Army ARNG USAR Major Industry Partner Plant
CONCO
DRS Technologies
Arvin Meritor Inc. Blue Grass Army
Depot: $48M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Louisiana: ~$113M Economic Loss / 3,947 Jobs Affected
Louisiana Army Personnel
10,147 Full-Time Military
11,438 Guard/Reserve
10,832 Full-Time Civilians
Rollup of Impacts in Louisiana
Jobs: • 3,139 DA Civilians furloughed – loss
of $19M in pay
• 808 BOS contractor jobs impacted Base Operations: ~$58M reduction
Ft. Polk (JRTC): $32M reduction
Camp Beauregard:
$2.5M reduction
Camp Minden: $0.7M reduction
Active Army ARNG USAR
Louisiana ARNG: $16.48M reduction
Louisiana USAR: $4.26M reduction
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Maine: ~$7M Economic Loss / 294 Jobs Affected
Maine Army Personnel
276 Full-Time Military
2,083 Guard/Reserve
629 Full-Time Civilians
Rollup of Impacts in Maine
Jobs: • 281 DA Civilians furloughed – loss of
$1.21M in pay
• 13 BOS contractor jobs impacted Base Operations: ~7.7$M reduction
Active Army ARNG USAR
Maine ARNG: $4.22M reduction
Maine USAR: $1.51M reduction
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Maryland: ~$527M Economic Loss / 23,243 Jobs Affected
Maryland Army Personnel
15,555 Full-Time Military
10,127 Guard/Reserve
72,476 Full-Time Civilians
Rollup of Impacts in Maryland
Jobs: • 21,424 DA Civilians furloughed – loss
of $128M in pay • 329 private sector jobs lost from
reduced military investments • 476 jobs lost from decreased military
construction • 1,014 BOS contractor jobs impacted
Base Operations: ~$95M reduction Acquisition and Military Industrial Base Investments: ~$82M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$130M in projects cancellations
Maryland-Army Industry Partners
iLumina Solutions
Sotera Defense Solutions
CACI
Lockheed Martin
Raytheon
Fort Detrick: $0.5M reduction
Fort Meade: $2M reduction
Walter Reed Army Medical Center: $7M reduction
US Army Adelphi Research Laboratory
Center: $1M reduction
Maryland ARNG: $8.11M reduction
Maryland USAR: $17.34M reduction
Aberdeen Proving Ground: $73M reduction
Active Army ARNG USAR Major Industry Partner Plant
iLumina Solutions
CACI
Raytheon
Sotera Defense Solutions
Lockheed Martin
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Massachusetts: ~$140M Economic Loss / 621 Jobs Affected
Massachusetts Army Personnel
2,058 Full-Time Military
9,393 Guard/Reserve
3,597 Full-Time Civilians
Massachusetts-Army Industry Partners
King Aerospace
General Dynamics
Lockheed Martin
iRobot Corp
Rollup of Impacts in Massachusetts
Jobs: • 47 DA Civilians furloughed – loss of
$0.28M in pay • 458 private sector jobs lost from
reduced military investments • 31 jobs lost from decreased military
construction • 85 BOS contractor jobs impacted
Base Operations: ~$8M reduction Acquisition and Military Industrial Base Investments: ~$99M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$16M in projects cancellations
Soldier Systems Center:
$0.76M reduction
Camp Edwards: $4.03M reduction
Massachusetts ARNG: $13.90M reduction
Massachusetts USAR: $5.45M reduction
Ft. Devens RFTA: $0.94M reduction
Active Army ARNG USAR Major Industry Partner Plant
King Aerospace
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
General Dynamics
Lockheed Martin
iRobot Corp
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Michigan: ~$333M Economic Loss / 7,807 Jobs Affected
Michigan Army Personnel
1,790 Full-Time Military
10,771 Guard/Reserve
9,156 Full-Time Civilians
Rollup of Impacts in Michigan
Jobs: • 6,651 DA Civilians furloughed – loss
of $40M in pay • 950 private sector jobs lost from
reduced military investments • 2 jobs lost from decreased military
construction • 204 BOS contractor jobs impacted
Base Operations: ~$14M reduction Acquisition and Military Industrial Base Investments: ~$255M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$7M in projects cancellations
Detroit Arsenal: $16.6M reduction
Michigan-Army Industry Partners
GM GDLS Defense Group LLC
General Dynamics
BAE
Camp Grayling: $4.1M reduction
Fort Custer Training Center: $1.6M reduction
Michigan ARNG: $13.80M reduction
Michigan USAR: $2.78M reduction
Active Army ARNG USAR Major Industry Partner Plant
GM GDLS Defense Group
General Dynamics
BAE
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Minnesota: ~$40M Economic Loss / 847 Jobs Affected
Minnesota Army Personnel
1,089 Full-Time Military
12,341 Guard/Reserve
1,568 Full-Time Civilians
Rollup of Impacts in Minnesota
Jobs: • 751 DA Civilians furloughed – loss of
$5M in pay • 64 private sector jobs lost from
reduced military investments • 2 jobs lost from decreased military
construction • 30 BOS contractor jobs impacted
Base Operations: ~2.5$M reduction Acquisition and Military Industrial Base Investments: ~$13M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$5M in projects cancellations
Minnesota-Army Industry Partners
Alliant Techsystems
Crysteel
BAE
Cummins Power
Camp Ripley: $12.8M reduction
Minnesota ARNG: $17.76M reduction
Minnesota USAR: $3.51M reduction
Active Army ARNG USAR Major Industry Partner Plant
Alliant Techsystems
BAE
Cummins Power
Crysteel
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Mississippi: ~$360M Economic Loss / 4,608 Jobs Affected
Mississippi Army Personnel
1,765 Full-Time Military
12,294 Guard/Reserve
7,036 Full-Time Civilians
Rollup of Impacts in Mississippi
Jobs: • 4,007 DA Civilians furloughed – loss
of $24M in pay • 550 private sector jobs lost from
reduced military investments • 7 jobs lost from decreased military
construction • 44 BOS contractor jobs impacted
Base Operations: ~$2.8M reduction Acquisition and Military Industrial Base Investments: ~$293M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$6M in projects cancellations
Camp McCain: $5.1M reduction
Mississippi-Army Industry Partners
L3 Communications
Navistar Defense
American Eurocopter
Camp Shelby: $13M reduction
Mississippi ARNG: $32.49M reduction
Mississippi USAR: $5.17M reduction
Active Army ARNG USAR Major Industry Partner Plant
L3 Communications
Navistar Defense
American Eurocopter
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Missouri: ~$233M Economic Loss / 6,441 Jobs Affected
Missouri Army Personnel
8,953 Full-Time Military
12,754 Guard/Reserve
13,112 Full-Time Civilians
Rollup of Impacts in Missouri
Jobs: • 5,664 DA Civilians furloughed – loss
of $34M in pay • 31 private sector jobs lost from
reduced military investments • 5 jobs lost from decreased military
construction • 741 BOS contractor jobs impacted
Base Operations: ~$56M reduction Acquisition and Military Industrial Base Investments: ~$46M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$20M in projects cancellations
Lake City Ammunition Plant: 20% Cut to Present
Workforce
Missouri-Army Industry Partners
Alliant Techsystems
Mobile Hydraulic Equip LLC
LMI Aerospace Inc.
Fort Leonard Wood:
$51M reduction
Camp Crowder Neosho:
$3.1M reduction
Missouri ARNG: $28.04M reduction
Missouri USAR: $5.40M reduction
Active Army ARNG USAR Major Industry Partner Plant
Alliant Techsystems
Mobile Hydraulic Equip
LMI Aerospace Inc.
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Montana: ~$9M Economic Loss / 43 Jobs Affected
Montana Army Personnel
442 Full-Time Military
3,437 Guard/Reserve
804 Full-Time Civilians
Rollup of Impacts in Montana
Jobs: • 20 DA Civilians furloughed – loss of
$120K in pay • 23 BOS contractor jobs impacted
Base Operations: ~1.6$M reduction Military Construction / Sustainment, Restoration, and Modernization:
~$1.25M in projects cancellations
Fort WM Henry Harrison:
$1.3M reduction
Active Army ARNG USAR
Montana ARNG: $7.35M reduction
Montana USAR: $1.27M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Nebraska: ~$67M Economic Loss / 1,656 Jobs Affected
Nebraska Army Personnel
677 Full-Time Military
5,094 Guard/Reserve
1,756 Full-Time Civilians
Rollup of Impacts in Nebraska
Jobs: • 1,273 DA Civilians furloughed – loss
of $8M in pay • 365 jobs lost from decreased military
construction • 18 BOS contractor jobs impacted
Base Operations: ~1.1$M reduction Military Construction / Sustainment, Restoration, and Modernization:
~$53M in projects cancellations
Greenlief Training Site: $0.6 reduction
Camp Ashland: $1.4M reduction
Active Army ARNG USAR
Nebraska ARNG: $5.31M reduction
Nebraska USAR: $0.98M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in Nevada
Jobs: • 79 DA Civilians furloughed – loss of
$473,000 in pay • 2 private sector jobs lost from
reduced military investments • 14 BOS contractor jobs impacted
Base Operations: ~1.2$M reduction Acquisition and Military Industrial
Base Investments: ~$0.3M reduction
Budget Uncertainty Impact Nevada: ~$7M Economic Loss / 95 Jobs Affected
Nevada Army Personnel
567 Full-Time Military
4,449 Guard/Reserve
1,654 Full-Time Civilians
Nevada-Army Industry Partners
Protection Tech Inc.
Nevada ARNG: $5.46M reduction
Nevada USAR: $1.32M reduction
Active Army ARNG USAR Major Industry Partner Plant
Protection Tech Inc.
Hawthorne Army Depot: 20% Cut to Present
Workforce
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact New Hampshire: ~$21M Economic Loss / 53 Jobs Affected
New Hampshire Army Personnel
786 Full-Time Military
2,294 Guard/Reserve
473 Full-Time Civilians
Rollup of Impacts in New Hampshire
Jobs: • 43 private sector jobs lost from
reduced military investments • 10 BOS contractor jobs impacted
Base Operations: ~1.0$M reduction Acquisition and Military Industrial Base Investments: ~$17M reduction
New Hampshire ARNG: $3.33M reduction
New Hampshire USAR: $0.93M reduction
New Hampshire-Army Industry Partners
BAE Systems
L3 Insight Tech Inc
Active Army ARNG USAR Major Industry Partner Plant
BAE Systems
L3 Insight Tech Inc
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact New Jersey: ~$207M Economic Loss / 6,892 Jobs Affected
New Jersey Army Personnel
8,352 Full-Time Military
9,884 Guard/Reserve
9,734 Full-Time Civilians
Rollup of Impacts in New Jersey
Jobs: • 6,143 DA Civilians furloughed – loss
of $37M in pay • 244 private sector jobs lost from
reduced military investments • 505 BOS contractor jobs impacted
Base Operations: ~$52M reduction Acquisition and Military Industrial Base Investments: ~$81M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$9M in projects cancellations
Joint Base McGuire-Dix-Lakehurst:
$4.5M reduction
Picatinny Arsenal: $5M reduction
New Jersey-Army Industry Partners
Airborne Systems of North America
Armament Research, Dev and Engineering Center (ARDEC)
Systek Corp
New Jersey ARNG: $15.91M reduction
New Jersey USAR: $11.24M reduction
Active Army ARNG USAR Major Industry Partner Plant
Airborne Systems
ARDEC
Systek Corp
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in New Mexico
Jobs: • 2,223 DA Civilians furloughed – loss
of $13M in pay • 52 private sector jobs lost from
reduced military investments • 145 jobs lost from decreased military
construction • 492 BOS contractor jobs impacted
Base Operations: ~$33M reduction Acquisition and Military Industrial Base Investments: ~$13M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$18M in projects cancellations
Budget Uncertainty Impact New Mexico: ~$89M Economic Loss / 2,912 Jobs Affected
New Mexico Army Personnel
1,895 Full-Time Military
3,652 Guard/Reserve
6,148 Full-Time Civilians
New Mexico-Army Industry Partners
Honeywell
URS Tech Services
Team Technologies
White Sands Missile Range: $22M reduction
New Mexico ARNG: $6.22M reduction
New Mexico USAR: $0.84M reduction
Active Army ARNG USAR Major Industry Partner Plant
Honeywell
URS Tech Services
Team Technologies
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in New York
Jobs: • 7,704 DA Civilians furloughed – loss of $46M
in pay • 100 private sector jobs lost from reduced
military investments • 183 jobs lost from decreased military
construction • 258 jobs lost due to decreased DEPOT
operations
• 918 BOS contractor jobs impacted
Base Operations: ~$108M reduction Acquisition and Military Industrial Base
Investments: ~$39M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$101M in projects cancellations
DEPOT Operations: ~$3M reduction
Budget Uncertainty Impact New York: ~$351M Economic Loss / 9,163 Jobs Affected
New York Army Personnel
26,696 Full-Time Military
18,426 Guard/Reserve
13,657 Full-Time Civilians
New York – Army Industry Partners
SRCTec Inc
Lockheed Martin
Telephonics
Moog Inc
Watervliet Arsenal: $3M reduction
West Point: $92M reduction
Fort Hamilton: $2M reduction
Fort Drum: $38M reduction
Camp Smith: $3.1M reduction
New York ARNG: $18.75M reduction
New York USAR: $10.98M reduction
Active Army ARNG USAR Major Industry Partner Plant
SRCTec Inc
Lockheed Martin
Telephonics
Moog Inc
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact North Carolina: ~$389M Economic Loss / 12,159 Jobs Affected
North Carolina Army Personnel
51,175 Full-Time Military
15,082 Guard/Reserve
22,793 Full-Time Civilians
Rollup of Impacts in North Carolina
Jobs: • 10,654 DA Civilians furloughed – loss
of $64M in pay • 9 private sector jobs lost from
reduced military investments • 50 jobs lost from decreased military
construction • 1,446 BOS contractor jobs impacted
Base Operations: ~$136M reduction Acquisition and Military Industrial Base Investments: ~$2 reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$76M in projects cancellations
Fort Bragg: $190M reduction
North Carolina-Army Industry Partners
SAAB Barracuda LLC
Kearfott Corp
Mueller Die Cut Solutions
Sunny Point: $33M reduction
Camp Butner: $0.5M reduction
North Carolina ARNG: $13.27M reduction
North Carolina USAR: $10.50M reduction
Active Army ARNG USAR Major Industry Partner Plant
SAAB Barracuda LLC
Kearfott Corp
Mueller Die Cut Solutions
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact North Dakota: ~$7M Economic Loss / 31 Jobs Affected
North Dakota Army Personnel
395 Full-Time Military
3,972 Guard/Reserve
814 Full-Time Civilians
Rollup of Impacts in North Dakota
Jobs: • 17 DA Civilians furloughed – loss of
$102K in pay
• 14 BOS contractor jobs impacted Base Operations: ~1.0$M reduction
Camp Grafton: $2.3M reduction
Active Army ARNG USAR
North Dakota ARNG:
$5.94M reduction
North Dakota USAR:
$0.67M reduction
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in Ohio
Jobs: • 202 DA Civilians furloughed – loss of
$1.2M in pay • 288 private sector jobs lost from
reduced military investments • 25 BOS contractor jobs impacted
Base Operations: ~1.9$M reduction Acquisition and Military Industrial Base Investments: ~$54M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$2M in projects cancellations
Budget Uncertainty Impact Ohio: ~$76M Economic Loss / 515 Jobs Affected
Ohio Army Personnel
1,498 Full-Time Military
15,246 Guard/Reserve
3,164 Full-Time Civilians
Ohio-Army Industry Partners
L3 Communications
Hunter Defense Tech
General Dynamics
Camp Perry: $3M reduction
Ravenna: $0.7M
reduction
Ohio ARNG: $15.98M reduction
Ohio USAR: $4.37M reduction
Active Army ARNG USAR Major Industry Partner Plant
L3 Communications
General Dynamics
Hunter Defense Tech
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in Oklahoma
Jobs: • 5,707 DA Civilians furloughed – loss of $34M in
pay • 33 private sector jobs lost from reduced military
investments • 96 jobs lost from decreased military
construction • 258 jobs lost due to decreased DEPOT
operations • 695 BOS contractor jobs impacted
Base Operations: ~$48M reduction Acquisition and Military Industrial Base
Investments: ~$17M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$84M in projects cancellations DEPOT Operations: ~$16M reduction
Budget Uncertainty Impact Oklahoma: ~$256M Economic Loss / 6,789 Jobs Affected
Oklahoma Army Personnel
9.786 Full-Time Military
8,258 Guard/Reserve
10,427 Full-Time Civilians
Oklahoma-Army Industry Partners
Northrop Grumman
Enviro Systems Inc
Honeywell
McAlester Army Ammunition
Plant: $16M reduction
Fort Sill: $110M
reduction
Oklahoma ARNG: $12.82M reduction
Oklahoma USAR: $2.83M reduction
Active Army ARNG USAR Major Industry Partner Plant
Northrop Grumman
Enviro Systems Inc
Honeywell Camp Gruber:
$5.5M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in Oregon
Jobs: • 1,512 DA Civilians furloughed – loss
of $9M in pay • 15 private sector jobs lost from
reduced military investments • 20 BOS contractor jobs impacted
Base Operations: ~1.6$M reduction Acquisition and Military Industrial Base Investments: ~$30K reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$1M in projects cancellations
Budget Uncertainty Impact Oregon: ~$26M Economic Loss / 1,547 Jobs Affected
Oregon Army Personnel
873 Full-Time Military
6,611 Guard/Reserve
4,164 Full-Time Civilians
Oregon-Army Industry Partners
FLIR Systems Inc
Camp Rilea: $1.1M reduction
Oregon ARNG: $14.19M reduction
Oregon USAR: $0.54M reduction
Active Army ARNG USAR Major Industry Partner Plant
FLIR Systems Inc
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Pennsylvania: ~$1.1B Economic Loss / 10,414 Jobs Affected
Pennsylvania Army Personnel
4,772 Full-Time Military
23,943 Guard/Reserve
15,378 Full-Time Civilians
Rollup of Impacts in Pennsylvania
Jobs: • 8,421 DA Civilians furloughed – loss of $50M in
pay • 212 private sector jobs lost from reduced
military investments • 79 jobs lost from decreased military
construction • 1,570 jobs lost due to decreased DEPOT
operations • 132 BOS contractor jobs impacted
Base Operations: ~$7M reduction Acquisition and Military Industrial Base
Investments: ~$254M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$21M in projects cancellations DEPOT Operations: ~$751M reduction
Letterkenny Army Depot: $442M reduction
Pennsylvania-Army Industry Partners
BAE Systems
Boeing
General Dynamics
Medico Industries Inc
Tobyhanna Army Depot:
$309M reduction
Fort Indiantown Gap:
$19M reduction
Pennsylvania ARNG: $30.81M reduction
Pennsylvania USAR: $24.72M reduction
Active Army ARNG USAR Major Industry Partner Plant
Carlisle Barracks : $9M reduction
BAE Systems
BAE Systems
Boeing
General Dynamics
Medico Industries
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in Rhode Island
Jobs: • 1 private sector job lost from reduced
military investments
• 10 BOS contractor jobs impacted Base Operations: ~0.8$M reduction Acquisition and Military Industrial
Base Investments: ~$0.1M reduction
Budget Uncertainty Impact Rhode Island: ~$4M Economic Loss / 11 Job Affected
Rhode Island Army Personnel
864 Full-Time Military
2,599 Guard/Reserve
878 Full-Time Civilians
Rhode Island – Army Industry Partners
RCM Technologies
Rhode Island ARNG: $3.21M reduction
Rhode Island USAR: $0.37M reduction
Active Army ARNG USAR Major Industry Partner Plant
RCM Technologies
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in South Carolina
Jobs: • 4,492 DA Civilians furloughed – loss
of $27M in pay • 48 private sector jobs lost from
reduced military investments • 55 jobs lost from decreased military
construction • 932 BOS contractor jobs impacted
Base Operations: ~$62M reduction Acquisition and Military Industrial Base Investments: ~$16M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$18M in projects cancellations
Budget Uncertainty Impact South Carolina: ~$156M Economic Loss / 5,527 Jobs Affected
South Carolina Army Personnel
6,188 Full-Time Military
12,687 Guard/Reserve
8,206 Full-Time Civilians
South Carolina-Army Industry Partners
TriTech USA Inc
Michelin North America Inc
BAE Systems
Fort Jackson: $75M reduction
South Carolina ARNG: $14.67M reduction
South Carolina USAR: $5.59M reduction
Active Army ARNG USAR Major Industry Partner Plant
TriTech USA Inc
Michelin North America Inc
BAE Systems
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Rollup of Impacts in South Dakota
Jobs: • 21 DA Civilians furloughed – loss of
$120,000 in pay
• 13 BOS contractor jobs impacted
Base Operations: ~0.9$M reduction
Budget Uncertainty Impact South Dakota: ~$6M Economic Loss / 34 Jobs Affected
South Dakota Army Personnel
547 Full-Time Military
3,470 Guard/Reserve
598 Full-Time Civilians
Camp Rapid: $0.3M reduction
Active Army ARNG USAR
South Dakota ARNG: $5.01M reduction
South Dakota USAR: $0.46M reduction
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Tennessee: ~$53M Economic Loss / 2,671 Jobs Affected
Tennessee Army Personnel
1,264 Full-Time Military
13,485 Guard/Reserve
4,186 Full-Time Civilians
Rollup of Impacts in Tennessee
Jobs: • 2,496 DA Civilians furloughed – loss of
$15M in pay • 64 private sector jobs lost from reduced
military investments • 89 jobs lost from decreased military
construction • 22 BOS contractor jobs impacted
Base Operations: ~1.9$M reduction Acquisition and Military Industrial Base Investments: ~$13M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$9M in projects cancellations
Tennessee-Army Industry Partners
BAE Systems
American Ordnance
Aerojet Ordnance
Holston Army Ammunition Plant: 20% Cut to Present
Workforce
Camp Milan: $1M reduction
Tennessee ARNG: $13.43M reduction
Tennessee USAR: $3.05M reduction
Active Army ARNG USAR Major Industry Partner Plant
BAE Systems
American Ordnance Aerojet Ordnance
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
Fort Campbell (TN): $69M reduction
*Fort Campbell reductions are not included in the total economic loss for Tennessee ($53M)
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Texas: ~$2.4B Economic Loss / 34,734 Jobs Affected
Texas Army Personnel
104,993 Full-Time Military
33,912 Guard/Reserve
61,369 Full-Time Civilians
Rollup of Impacts in Texas
Jobs: • 29,958 DA Civilians furloughed – loss of $180M
in pay • 580 private sector jobs lost from reduced
military investments • 565 jobs lost from decreased military
construction • 935 jobs lost due to decreased DEPOT
operations • 2,696 BOS contractor jobs impacted
Base Operations: ~$233M reduction Acquisition and Military Industrial Base
Investments: ~$239M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$194M in project cancellations
DEPOT Operations: ~$1.396B reduction
Fort Bliss: $136M reduction
Ft. Sam Houston: $26M reduction
Fort Hood: $291M reduction
Texas-Army Industry Partners
Lockheed Martin
M7 Aerospace
General Dynamics
Bell Helicopter
Corpus Christi Army Depot:
$799M reduction
Camp Maxey: $0.83M reduction
Red River Army Depot:
$597M reduction
Camp Swift: $1.62M reduction
Camp Wolters: $1.83M reduction
Active Army ARNG USAR Major Industry Partner Plant
Texas ARNG: $29.59M
reduction
Texas USAR: $24.53M
reduction
Bell Helicopter Lockheed Martin
M7 Aerospace
General Dynamics
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Utah: ~$73M Economic Loss / 1,557 Jobs Affected
Utah Army Personnel
1,490 Full-Time Military
9,779 Guard/Reserve
5,757 Full-Time Civilians
Rollup of Impacts in Utah
Jobs: • 1,253 DA Civilians furloughed – loss of $8M in
pay • 49 private sector jobs lost from reduced military
investments • 16 jobs lost due to decreased DEPOT operations • 239 BOS contractor jobs impacted
Base Operations: ~$16M reduction Acquisition and Military Industrial Base Investments: ~$14M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$4M in projects cancellations DEPOT Operations: ~$17M reduction
Utah-Army Industry Partners
L3 Communications
Raytheon
Alliant Techsystems
ITT Corp
Toole Army Depot: $17M reduction
Dugway Proving Ground:
$5M reduction
Camp Williams: $6.4M reduction
Utah ARNG: $12.67M reduction
Utah USAR: $5.20M reduction
Active Army ARNG USAR Major Industry Partner Plant
L3 Communications Raytheon
Alliant Techsystems ITT Corp
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Vermont: ~$8M Economic Loss / 31 Jobs Affected
Vermont Army Personnel
357 Full-Time Military
3,422 Guard/Reserve
418 Full-Time Civilians
Rollup of Impacts in Vermont
Jobs: • 18 private sector jobs lost from
reduced military investments
• 13 BOS contractor jobs impacted Base Operations: ~1.0$M reduction Acquisition and Military Industrial Base Investments: ~$2M reduction
Vermont-Army Industry Partners
UTC Aerospace Systems
General Dynamics
Cad Cut
Vermont ARNG: $5.04M reduction
Vermont USAR: $0.55M reduction
Active Army ARNG USAR Major Industry Partner Plant
UTC Aerospace Systems
General Dynamics
Cad Cut
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Virginia: ~$1B Economic Loss / 25,360 Jobs Affected
Virginia Army Personnel
30,690 Full-Time Military
14,263 Guard/Reserve
70,540 Full-Time Civilians
Rollup of Impacts in Virginia
Jobs: • 22,932 DA Civilians furloughed – loss
of $137M in pay • 448 private sector jobs lost from
reduced military investments • 365 jobs lost from decreased military
construction • 1,615 BOS contractor jobs impacted
Base Operations: ~$146M reduction Acquisition and Military Industrial Base Investments: ~$160M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$198M in projects cancellations
Virginia Army Industry Partners
Northrop Grumman
BAE Radford
General Dynamics C4 Systems
NIITEK Inc.
LMI Consulting
Fort Belvoir: $23M reduction
Fort AP Hill:
$0.1M reduction
Fort Lee: $84M reduction
Joint Base Myer-Henderson Hall: $5M reduction
Fort Pickett: $7M reduction
Virginia ARNG: $12.83M reduction
Virginia USAR: $12.69M reduction
Active Army ARNG USAR Major Industry Partner Plant
Northrop Grumman General Dynamics
LMI Consulting
BAE Radford
NIITEK Inc
Joint Base Langley-Eustis: $233M reduction
JAG School: $1.2M reduction
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Washington: ~$461M Economic Loss / 11,047 Jobs Affected
Washington Army Personnel
37,540 Full-Time Military
12,953 Guard/Reserve
18,851 Full-Time Civilians
Rollup of Impacts in Washington
Jobs: • 9,518 DA Civilians furloughed – loss
of $57M in pay • 59 private sector jobs lost from
reduced military investments • 230 jobs lost from decreased military
construction • 1,240 BOS contractor jobs impacted
Base Operations: ~$124M reduction Acquisition and Military Industrial Base Investments: ~$21M reduction
Military Construction / Sustainment, Restoration, and Modernization: ~$201M in projects cancellations
Washington-Army Industry Partners
Berg Manufacturing Inc
Hexcel Structures Corp
Bethel Federal Services LLC
Joint Base Lewis-McChord:
$341M reduction
Washington ARNG: $13.78 M reduction
Washington USAR: $7.66M reduction
Active Army ARNG USAR Major Industry Partner Plant
Berg Manufacturing Inc
Hexcel Structures Corp
Bethel Federal Services LLC
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact West Virginia: ~$25M Economic Loss / 942 Jobs Affected
West Virginia Army Personnel
780 Full-Time Military
6,262 Guard/Reserve
1,706 Full-Time Civilians
Rollup of Impacts in West Virginia
Jobs: • 889 DA Civilians furloughed – loss of
$5M in pay • 33 private sector jobs lost from
reduced military investments • 20 BOS contractor jobs impacted
Base Operations: ~1.4$M reduction Acquisition and Military Industrial Base Investments: ~$8M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$2M in projects cancellations
West Virginia-Army Industry Partners
Alliant Techsystems
Azimuth Inc.
Aurora Flight Services
Camp Dawson: $4M reduction
West Virginia ARNG: $8.51M reduction
West Virginia USAR: $2.87M reduction
Active Army ARNG USAR Major Industry Partner Plant
Alliant Techsystems
Azimuth Inc.
Aurora Flight Services
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Wisconsin: ~$331M Economic Loss / 2,738 Jobs Affected
Wisconsin Army Personnel
1,644 Full-Time Military
12,340 Guard/Reserve
4,082 Full-Time Civilians
Rollup of Impacts in Wisconsin
Jobs: • 2,233 DA Civilians furloughed – loss
of $13M in pay • 470 private sector jobs lost from
reduced military investments • 35 BOS contractor jobs impacted
Base Operations: ~$1M reduction Acquisition and Military Industrial Base Investments: ~$284M reduction
Military Construction / Sustainment, Restoration, and Modernization:
~$1M in projects cancellations
Wisconsin-Army Industry Partners
Oshkosh Truck Corp
Ladish Forging
DERCO Aerospace Inc
Wisconsin ARNG: $12.60M reduction
Wisconsin USAR: $19.45M reduction
Ft. McCoy: $4.94M reduction
Active Army ARNG USAR Major Industry Partner Plant
Oshkosh Truck Corp
Ladish Forging
DERCO Aerospace Inc
* MILCON assumes FY13 appropriation with sequestration applied vice current CR
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13
AMERICA’S ARMY: THE STRENGTH OF THE NATION
Budget Uncertainty Impact Wyoming: ~$4.2M Economic Loss / 18 Jobs Affected
Wyoming Army Personnel
289 Full-Time Military
1,750 Guard/Reserve
511 Full-Time Civilians
Rollup of Impacts in Wyoming
Jobs: • 18 BOS contractor jobs impacted
Base Operations: ~1.3$M reduction
Active Army ARNG USAR
Camp Guernsey: $1.5M reduction
Wyoming ARNG: $4.09M reduction
Wyoming USAR: $0.13M reduction
Budget Control Act reduces the Army end strength over 106,600 Soldiers and Civilians Sequestration doubles end strength reductions to over ~200,000 total
Every installation will be impacted
*Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements As of 15FEB13