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Budget uncertainty impact on the U.S. Army

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  • 1. 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
  • 2. AMERICA’S ARMY: Budget Uncertainty Impact on the THE STRENGTH OF THE NATION United States Army by State DC $32M 1,963 Jobs Reductions ($M) Total Impact: < $100M $101M - $200M ~$15.35 Billion $201M - $500M $501M - $1,000M >$1,000M 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 *Budget uncertainty includes CR, Sequestration and pressure created by emerging OCO requirements *Jobs Affected: Include DA Civilian furloughs, and jobs lost due to reduced military investments, reduced MILCON, decreased DEPOTAs of 15FEB13 operations, and reduced Base Operations
  • 3. AMERICA’S ARMY: Budget Uncertainty Impacts on theTHE STRENGTH OF THE NATION United States ArmyThe Army has two major challenges due to the Budget Uncertainty1. 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 restrictionspreventing “new program starts” and production rate increases
  • 4. AMERICA’S ARMY: Budget Uncertainty Impacts on theTHE STRENGTH OF THE NATION United States ArmyTo mitigate the near term compounding effects for FY 13, the Army is taking actionby: – 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 trainingBased on this guidance, Major Army Commands are implementing these directiveactions. The state charts roll up an estimate of many of the cumulative effects to helpillustrate the impact to the economy, Soldiers and Families, our workforce and localcommunities affected by the Army’s annualized CR, sequestration and emerging OMAOCO shortfall. This is an initial estimate of the near term impacts, not the impacts forthe reduced funding in future years.• Cumulative economic impact: $15.35 B• Cumulative jobs affected: 302, 626
  • 5. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Alabama: ~$1.9B Economic Loss / 25,177 Jobs Affected Alabama ARNG: Redstone Arsenal: Rollup of Impacts in Alabama $15.81M reduction $17M reduction Alabama USAR: Jobs: $4.65M reduction • 22,139 DA Civilians furloughed – loss of $132.5M Ft. McClellan: in pay $1.06M reduction • 801 private sector jobs lost from reduced Northrop Grumman military investments Raytheon • 756 jobs lost from decreased military Anniston: construction $710M reduction • 219 jobs lost due to decreased DEPOT General operations Dynamics • 1,262 BOS contractor jobs impacted Fort Rucker: $218M reduction Base Operations: ~$91M reduction Acquisition and Military Industrial Base Active Army Investments: ~$299M reduction ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, Alabama Army Personnel Alabama -Army Industry Partners Restoration, and Modernization: 6,558 Full-Time Military General Dynamics ~$370M in project cancellations 16,357 Guard/Reserve Northrop Grumman 53,723 Full-Time Civilians Raytheon DEPOT Operations: ~$710M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 6. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Alaska: ~$180M Economic Loss / 3,768 Jobs Affected Alaska ARNG: $5.52M reduction Rollup of Impacts in Alaska Alaska USAR: Jobs: $0.06M reduction • 2,591 DA Civilians furloughed – loss Fort Wainwright: $48M reduction of $15.5M in pay • 198 jobs lost from decreased military construction Fort Greely: $14M reduction • 979 BOS contractor jobs impacted Base Operations: ~$78M reduction Fort Richardson: $48M reduction Military Construction / Sustainment, Restoration, and Modernization: Active Army ARNG ~$43M in project cancellations USAR Alaska Army Personnel 14,574 Full-Time Military 2,383 Guard/Reserve 7,630 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 7. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Arizona: ~$262M Economic Loss / 5,063 Jobs Affected Arizona ARNG: $9.03M reduction Rollup of Impacts in Arizona Arizona USAR: Jobs: $1.94M reduction • 3,951 DA Civilians furloughed – loss of $24M in pay • 536 private sector jobs lost from reduced military investments Yuma Proving Ground: Boeing • 576 BOS contractor jobs impacted $7.8M reduction GDC4S Base Operations: ~$43M reduction Raytheon Acquisition and Military Industrial Base Investments: ~$138M reduction Active Army ARNG USAR Fort Huachuca: Major Industry Partner Plant $47M reduction Arizona Army Personnel Arizona -Army Industry Partners 4,373 Full-Time Military Boeing 8,030 Guard/Reserve GDC4S 13,646 Full-Time Civilians Raytheon 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 8. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Arkansas: ~$84M Economic Loss / 2,060 Jobs Affected Arkansas ARNG: Ft. Chaffee: Rollup of Impacts in Arkansas $13.30M reduction $9.4M reduction Jobs: Arkansas USAR: $6.82M reduction Camp Robinson: • 1,782 DA Civilians furloughed – loss of $11M $17.8M reduction in pay • 62 private sector jobs lost from reduced military investments • 76 jobs lost from decreased military Pine Bluff construction Arsenal: $23M reduction • 99 jobs lost due to decreased DEPOT operations • 41 BOS contractor jobs impacted Lockheed Martin GD-ATP Base Operations: ~1.6$M reduction Active Army Acquisition and Military Industrial Base ARNG Investments: ~$20M reduction USAR Major Industry Partner Plant Military Construction / Sustainment, Arkansas Army Personnel Arkansas -Army Industry 1,040 Full-Time Military Partners Restoration, and Modernization: 10,190 Guard/Reserve Lockheed Martin ~$11M in project cancellations 3,926 Full-Time Civilians GD-ATP DEPOT Operations: ~$23M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 9. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION California: ~$615M Economic Loss / 11,432 Jobs Affected California ARNG: Sierra Army Rollup of Impacts in California $43.55M reduction Depot: $167M reduction California USAR: Jobs: $29.47M reduction • 9,419 DA Civilians furloughed – loss of $56M in Ft. Hunter Liggett: pay $2.21M reduction • 400 private sector jobs lost from reduced Presidio of military investments Monterrey: • 462 jobs lost from decreased military $49M reduction NTC & Ft. Irwin: construction $60M reduction • 621 jobs lost due to decreased DEPOT Camp Roberts: $2.8M reduction operations • 530 BOS contractor jobs impacted Camp San Luis Aerovironment Obispo: Base Operations: ~$54M reduction $1.1M reduction Boeing Active Army Northrop Grumman Acquisition and Military Industrial Base ARNG L3 Communications Investments: ~$129M reduction USAR General Atomics Major Industry Partner Plant L3 Communications California Army Personnel California-Army Industry Partners Military Construction / Sustainment, 14,520 Full-Time Military General Atomics Restoration, and Modernization: 30,528 Guard/Reserve Boeing ~$85M in projects cancellations 19,619 Full-Time Civilians Aerovironment Northrop Grumman L3 Communications DEPOT Operations: ~$167M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 10. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Colorado: ~$149M Economic Loss / 4,803 Jobs Affected Colorado ARNG: $7.32M reduction Rollup of Impacts in Colorado Colorado USAR: Jobs: $2.82M reduction • 4,162 DA Civilians furloughed – loss Pueblo Chemical of $25M in pay Intelegard Depot: • 24 private sector jobs lost from $12.2M reduction reduced military investments Northrop Grumman Lockheed Martin • 617 BOS contractor jobs impacted Fort Carson: $85M reduction Base Operations: ~$57M reduction Acquisition and Military Industrial Base Investments: ~$6M reduction Active Army ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, Restoration, and Modernization: Colorado Army Personnel Colorado-Army Industry 26,022 Full-Time Military Partners ~$33M in projects cancellations 6,914 Guard/Reserve Northrop Grumman 8,060 Full-Time Civilians Lockheed Martin Intelegard 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 11. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Connecticut : ~$108M Economic Loss / 747 Jobs Affected Connecticut ARNG: $22.70M reduction Timken Aerospace Rollup of Impacts in Connecticut Connecticut USAR: $4.57M reduction Jobs: TIGHITCO Inc. • 1 DA Civilian furloughed – loss of Sterling Machine $6,000 in pay Kaman Aerospace • 731 private sector jobs lost from Corporation reduced military investments • 15 BOS contractor jobs impacted Stones Ranch: Base Operations: ~1.6$M reduction Sikorsky $0.3M reduction Acquisition and Military Industrial Base Active Army ARNG Investments: ~$81M reduction USAR Major Industry Partner Plant Connecticut Army Personnel Connecticut -Army Industry Military Construction / Sustainment, 602 Full-Time Military Partners Restoration, and Modernization: 5,716 Guard/Reserve Sikorsky 760 Full-Time Civilians Kaman Aerospace Corporation ~$4M in projects cancellations Timken Aerospace TIGHITCO Inc. Sterling Machine 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 12. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Delaware: ~$6M Economic Loss / 8 Job Affected Delaware ARNG: $4.00M reduction Rollup of Impacts in Delaware Delaware USAR: Jobs: $1.53M reduction • 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 Army Personnel 314 Full-Time Military 2,311 Guard/Reserve 343 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 13. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION District of Columbia: ~$32M Economic Loss / 1,963 Jobs Affected District of Columbia ARNG: Rollup of Impacts in District of $3.01M reduction District of Columbia Columbia USAR: $0.73M reduction Jobs: • 1918 Civilians furloughed – loss of $11.5M in pay • 1 job lost from reduced military investments • 44 jobs lost from decreased military Active Army construction ARNG USAR Military Construction / Sustainment, District of Columbia Army District of Columbia -Army Restoration, and Modernization: Personnel Industry Partners 1,793 Full-Time Military Northrop Grumman ~$17M in project cancellations 1,709 Guard/Reserve LMI 3,630 Full-Time Civilians Calibre * Service contract impacts unknown but Boeing UNICOR expected to be extreme 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 14. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Florida: ~$204M Economic Loss / 3,887 Jobs Affected Florida ARNG: SAIC $16.87M reduction Kaman Aerospace Rollup of Impacts in Florida Florida USAR: Camp Blanding: Jobs: $9.02M reduction $9.6M reduction • 3,299 DA Civilians furloughed – loss of $20M in pay MEADS, Intl • 424 private sector jobs lost from Lockheed Martin reduced military investments Globe Trailer • 50 jobs lost from decreased military construction • 114 BOS contractor jobs impacted Base Operations: ~$7M reduction Active Army ARNG USAR Acquisition and Military Industrial Base Major Industry Partner Plant Investments: ~$145M reduction Florida Army Personnel Florida-Army Industry Partners 9,165 Full-Time Military MEADS, Intl 18,997 Guard/Reserve Lockheed Martin Military Construction / Sustainment, 5,261 Full-Time Civilians SAIC Restoration, and Modernization: Kaman Aerospace Co Globe Trailer Manufacturing ~$10M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 15. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Georgia: ~$931M Economic Loss / 17,163 Jobs Affected Georgia ARNG: Kipper Tool Co. $22.07M reduction Rollup of Impacts in Georgia Fort Gordon: Georgia USAR: $72M reduction Jobs: $10.97M reduction • 13,890 DA Civilians furloughed – loss of $83M in pay Fort Stewart: • 199 private sector jobs lost from $56M reduction reduced military investments Fort Benning: • 374 jobs lost from decreased military $584M reduction construction • 2,700 BOS contractor jobs impacted JCB Inc. Gulfstream Aerospace Base Operations: ~$233M reduction Active Army Acquisition and Military Industrial Base ARNG USAR Investments: ~$76M reduction Major Industry Partner Plant Georgia Army Personnel Georgia-Army Industry Partners Military Construction / Sustainment, 50,222 Full-Time Military JCB Inc. Restoration, and Modernization: 19,841 Guard/Reserve Kipper Tool Company 31,241 Full-Time Civilians Gulfstream Aerospace ~$336M in project cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 16. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Hawaii: ~$287M Economic Loss/ 8,499 Jobs Affected Hawaii ARNG: $8.43M reduction Rollup of Impacts in Hawaii Hawaii USAR: Jobs: $2.20M reduction Schofield Barracks: • 7,032 DA Civilians furloughed – loss $174M reduction of $42M in pay • 191 jobs lost from decreased military Ft. Shafter: construction $17M reduction • 1,276 BOS contractor jobs impacted Base Operations: ~$106M reduction Military Construction / Sustainment, Restoration, and Modernization: Active Army ARNG ~$100M in projects cancellations USAR Hawaii Army Personnel 23,265 Full-Time Military 5,417 Guard/Reserve 13,785 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 17. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Idaho: ~$12M Economic Loss / 50 Jobs Affected Idaho ARNG: $11.19M reduction Rollup of Impacts in Idaho Idaho USAR: Jobs: $0.92M reduction • 24 DA Civilians furloughed – loss of $0.14M in pay • 26 BOS contractor jobs impacted Orchard Range: $1.2M reduction Base Operations: ~1.7$M reduction Military Construction / Sustainment, Restoration, and Modernization: ~$5M in projects cancellations Active Army ARNG USAR Idaho Army Personnel 550 Full-Time Military 4,442 Guard/Reserve 1,054 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 18. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Illinois: ~$402M Economic Loss / 8,597Jobs Affected Illinois ARNG: Rollup of Impacts in Illinois $17.32M reduction Mandus Group Illinois USAR: Jobs: $9.88M reduction • 7,062 DA Civilians furloughed – loss of $42M in Northrop Grumman pay • 298 private sector jobs lost from reduced Rock Island Marseilles Training military investments Arsenal: Area: • 13 jobs lost from decreased military $197M reduction $1.2M reduction construction • 1008 jobs lost due to decreased DEPOT Caterpillar operations • 216 BOS contractor jobs impacted Base Operations: ~$19M reduction Acquisition and Military Industrial Base Active Army Investments: ~$69M reduction ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, Illinois Army Personnel Illinois-Army Industry Restoration, and Modernization: 2,391 Full-Time Military Partners 15,912 Guard/Reserve Caterpillar ~$27M in projects cancellations 10,319 Full-Time Civilians Northrop Grumman Mandus Group DEPOT Operations: ~$197M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 19. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Indiana: ~$133M Economic Loss / 1,326 Jobs Affected Indiana ARNG: $24.33M reduction Rollup of Impacts in Indiana Indiana USAR: AM General Jobs: $3.54M reduction • 1,001 DA Civilians furloughed – loss of $6M in pay Raytheon • 227 private sector jobs lost from reduced Allison Transmission military investments • 65 jobs lost due to decreased DEPOT Crane Army Camp Atterbury: operations Ammunition Activity: $1.42M reduction • 33 BOS contractor jobs impacted $36M reduction Base Operations: ~1.7$M reduction Acquisition and Military Industrial Base Investments: ~$63M reduction Active Army ARNG USAR Military Construction / Sustainment, Major Industry Partner Plant Restoration, and Modernization: Indiana Army Personnel Indiana-Army Industry Partners 2,094 Full-Time Military Allison Transmission ~$3M in projects cancellations 14,540 Guard/Reserve Raytheon 10,197 Full-Time Civilians AM General DEPOT Operations: ~$36M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 20. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Iowa: ~$53M Economic Loss / 323 Jobs Affected Iowa ARNG: $8.84M reduction Rollup of Impacts in Iowa Iowa USAR: Rockwell Collins Jobs: $3.24M reduction • 176 DA Civilians furloughed – loss of $1M in pay • 125 private sector jobs lost from reduced military investments • 22 BOS contractor jobs impacted Camp Dodge Johnston: Base Operations: ~1.5$M reduction $4.9M reduction Acquisition and Military Industrial Base American Ordnance Investments: ~$40M reduction Active Army ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, Restoration, and Modernization: Iowa Army Personnel Iowa-Army Industry Partners ~$0.3M in projects cancellations 945 Full-Time Military Rockwell Collins 9,498 Guard/Reserve American Ordnance 2,198 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 21. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Kansas: ~$414M Economic Loss / 7,999 Jobs Affected Kansas ARNG: $17.82M reduction Rollup of Impacts in Kansas Kansas USAR: Fort Leavenworth: Jobs: $6.53M reduction $161M reduction Fort Riley: • 6,658 DA Civilians furloughed – loss $55M reduction of $40M in pay • 19 private sector jobs lost from reduced military investments • 240 jobs lost from decreased military Honeywell construction • 1,082 BOS contractor jobs impacted Triumph Structures Base Operations: ~$78M reduction Sprint Aerosystems Inc. Active Army Acquisition and Military Industrial Base ARNG USAR Investments: ~$2M reduction Major Industry Partner Plant Kansas Army Personnel Kansas-Army Industry Partners Military Construction / Sustainment, 23,864 Full-Time Military Triumph Structures 9,498 Guard/Reserve Sprint Aerosystems Restoration, and Modernization: 12,226 Full-Time Civilians Honeywell ~$103M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 22. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Kentucky: ~$606M Economic Loss / 15,016 Jobs Affected Kentucky ARNG: Rollup of Impacts in Kentucky $14.31M reduction Jobs: Kentucky USAR: $5.79M reduction Fort Knox: DRS Technologies • 12,628 DA Civilians furloughed – loss of $134M reduction $76M in pay • 190 private sector jobs lost from reduced CONCO W.H. Ford military investments Regional • 454 jobs lost from decreased military Training Center: $2.4M reduction construction • 54 jobs lost due to decreased DEPOT operations • 1,690 BOS contractor jobs impacted Fort Campbell (KY): Arvin Meritor Inc. Blue Grass Army Base Operations: ~$122M reduction $69M reduction Depot: $48M reduction Acquisition and Military Industrial Base Active Army Investments: ~$66M reduction ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, Kentucky Army Personnel Kentucky-Army Industry Partners Restoration, and Modernization: ~$108M in 38,515 Full-Time Military Arvin Meritor projects cancellations 10,325 Guard/Reserve DRS Technologies 21,663 Full-Time Civilians CONCO DEPOT Operations: ~$48M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 23. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Louisiana: ~$113M Economic Loss / 3,947 Jobs Affected Louisiana ARNG: Camp Minden: $16.48M reduction Rollup of Impacts in Louisiana $0.7M reduction Louisiana USAR: Jobs: $4.26M reduction • 3,139 DA Civilians furloughed – loss Camp Beauregard: of $19M in pay $2.5M reduction • 808 BOS contractor jobs impacted Base Operations: ~$58M reduction Ft. Polk (JRTC): $32M reduction Active Army ARNG USAR Louisiana Army Personnel 10,147 Full-Time Military 11,438 Guard/Reserve 10,832 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 24. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Maine: ~$7M Economic Loss / 294 Jobs Affected Maine ARNG: $4.22M reduction Rollup of Impacts in Maine Maine USAR: Jobs: $1.51M reduction • 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 Army Personnel 276 Full-Time Military 2,083 Guard/Reserve 629 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 25. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Maryland: ~$527M Economic Loss / 23,243 Jobs Affected Maryland ARNG: $8.11M reduction Fort Detrick: Fort Meade: Rollup of Impacts in Maryland $0.5M reduction $2M reduction Maryland USAR: Jobs: $17.34M reduction Aberdeen • 21,424 DA Civilians furloughed – loss Proving Ground: of $128M in pay $73M reduction Lockheed Martin • 329 private sector jobs lost from CACI Raytheon reduced military investments Walter Reed Army • 476 jobs lost from decreased military Medical Center: $7M reduction construction • 1,014 BOS contractor jobs impacted US Army Adelphi Research Laboratory Center: Base Operations: ~$95M reduction $1M reduction iLumina Solutions Active Army ARNG Sotera Defense Acquisition and Military Industrial Base USAR Solutions Major Industry Partner Plant Investments: ~$82M reduction Maryland Army Personnel Maryland-Army Industry Partners 15,555 Full-Time Military iLumina Solutions 10,127 Guard/Reserve Sotera Defense Solutions Military Construction / Sustainment, 72,476 Full-Time Civilians CACI Restoration, and Modernization: Lockheed Martin ~$130M in projects cancellations Raytheon 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 26. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Massachusetts: ~$140M Economic Loss / 621 Jobs Affected Massachusetts ARNG: $13.90M reduction Ft. Devens RFTA: Rollup of Impacts in Massachusetts Massachusetts USAR: $0.94M reduction $5.45M reduction Lockheed Martin Jobs: • 47 DA Civilians furloughed – loss of iRobot Corp $0.28M in pay General Dynamics • 458 private sector jobs lost from reduced military investments King Aerospace • 31 jobs lost from decreased military Soldier Systems Center: construction $0.76M reduction • 85 BOS contractor jobs impacted Camp Edwards: $4.03M reduction Base Operations: ~$8M reduction Active Army ARNG USAR Acquisition and Military Industrial Base Major Industry Partner Plant Investments: ~$99M reduction Massachusetts Army Massachusetts-Army Industry Personnel Partners 2,058 Full-Time Military King Aerospace Military Construction / Sustainment, 9,393 Guard/Reserve General Dynamics Restoration, and Modernization: 3,597 Full-Time Civilians Lockheed Martin iRobot Corp ~$16M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 27. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Michigan: ~$333M Economic Loss / 7,807 Jobs Affected Michigan ARNG: $13.80M reduction Rollup of Impacts in Michigan Michigan USAR: $2.78M reduction Jobs: • 6,651 DA Civilians furloughed – loss of $40M in pay • 950 private sector jobs lost from Camp Grayling: $4.1M reduction reduced military investments GM GDLS Defense Group • 2 jobs lost from decreased military General Dynamics BAE construction • 204 BOS contractor jobs impacted Fort Custer Training Center: $1.6M reduction Base Operations: ~$14M reduction Active Army Acquisition and Military Industrial Base ARNG Investments: ~$255M reduction USAR Detroit Arsenal: Major Industry Partner Plant $16.6M reduction Michigan Army Personnel Michigan-Army Industry Partners Military Construction / Sustainment, 1,790 Full-Time Military GM GDLS Defense Group LLC Restoration, and Modernization: 10,771 Guard/Reserve General Dynamics ~$7M in projects cancellations 9,156 Full-Time Civilians BAE 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 28. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Minnesota: ~$40M Economic Loss / 847 Jobs Affected Minnesota ARNG: $17.76M reduction Rollup of Impacts in Minnesota Minnesota USAR: Jobs: $3.51M reduction • 751 DA Civilians furloughed – loss of $5M in pay • 64 private sector jobs lost from Camp Ripley: reduced military investments $12.8M reduction • 2 jobs lost from decreased military Alliant Techsystems construction BAE Cummins Power • 30 BOS contractor jobs impacted Base Operations: ~2.5$M reduction Active Army Crysteel Acquisition and Military Industrial Base ARNG USAR Investments: ~$13M reduction Major Industry Partner Plant Minnesota Army Personnel Minnesota-Army Industry Partners 1,089 Full-Time Military Alliant Techsystems Military Construction / Sustainment, 12,341 Guard/Reserve Crysteel Restoration, and Modernization: 1,568 Full-Time Civilians BAE ~$5M in projects cancellations Cummins Power 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 29. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Mississippi: ~$360M Economic Loss / 4,608 Jobs Affected Mississippi ARNG: $32.49M reduction Camp McCain: $5.1M reduction Rollup of Impacts in Mississippi Mississippi USAR: Jobs: $5.17M reduction • 4,007 DA Civilians furloughed – loss of $24M in pay Navistar Defense • 550 private sector jobs lost from American Eurocopter reduced military investments • 7 jobs lost from decreased military Camp Shelby: construction $13M reduction • 44 BOS contractor jobs impacted L3 Communications Base Operations: ~$2.8M reduction Active Army Acquisition and Military Industrial Base ARNG USAR Investments: ~$293M reduction Major Industry Partner Plant Mississippi Army Personnel Mississippi-Army Industry Partners Military Construction / Sustainment, 1,765 Full-Time Military 12,294 Guard/Reserve L3 Communications Restoration, and Modernization: 7,036 Full-Time Civilians Navistar Defense ~$6M in projects cancellations American Eurocopter 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 30. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Missouri: ~$233M Economic Loss / 6,441 Jobs Affected Missouri ARNG: $28.04M reduction Rollup of Impacts in Missouri Lake City Ammunition Plant: 20% Cut to Present Missouri USAR: $5.40M reduction Jobs: Workforce • 5,664 DA Civilians furloughed – loss LMI Aerospace Inc. of $34M in pay • 31 private sector jobs lost from reduced military investments Alliant Techsystems Fort Leonard Wood: • 5 jobs lost from decreased military Mobile Hydraulic Equip $51M reduction construction • 741 BOS contractor jobs impacted Camp Crowder Neosho: $3.1M reduction Base Operations: ~$56M reduction Active Army Acquisition and Military Industrial Base ARNG Investments: ~$46M reduction USAR Major Industry Partner Plant Missouri Army Personnel Missouri-Army Industry Partners Military Construction / Sustainment, 8,953 Full-Time Military Alliant Techsystems Restoration, and Modernization: 12,754 Guard/Reserve Mobile Hydraulic Equip LLC 13,112 Full-Time Civilians LMI Aerospace Inc. ~$20M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 31. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Montana: ~$9M Economic Loss / 43 Jobs Affected Montana ARNG: $7.35M reduction Rollup of Impacts in Montana Montana USAR: Fort WM Henry Jobs: $1.27M reduction Harrison: $1.3M reduction • 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 Active Army ARNG USAR Montana Army Personnel 442 Full-Time Military 3,437 Guard/Reserve 804 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 32. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Nebraska: ~$67M Economic Loss / 1,656 Jobs Affected Nebraska ARNG: $5.31M reduction Rollup of Impacts in Nebraska Nebraska USAR: Jobs: $0.98M reduction • 1,273 DA Civilians furloughed – loss of $8M in pay Camp Ashland: • 365 jobs lost from decreased military $1.4M reduction construction • 18 BOS contractor jobs impacted Base Operations: ~1.1$M reduction Greenlief Training Site: $0.6 reduction Military Construction / Sustainment, Restoration, and Modernization: ~$53M in projects cancellations Active Army ARNG USAR Nebraska Army Personnel 677 Full-Time Military 5,094 Guard/Reserve 1,756 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 33. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Nevada: ~$7M Economic Loss / 95 Jobs Affected Nevada ARNG: $5.46M reduction Rollup of Impacts in Nevada Nevada USAR: Jobs: $1.32M reduction • 79 DA Civilians furloughed – loss of $473,000 in pay Protection Tech Inc. • 2 private sector jobs lost from reduced military investments • 14 BOS contractor jobs impacted Base Operations: ~1.2$M reduction Hawthorne Army Depot: 20% Cut to Present Workforce Acquisition and Military Industrial Base Investments: ~$0.3M reduction Active Army ARNG USAR Major Industry Partner Plant Nevada Army Personnel Nevada-Army Industry Partners 567 Full-Time Military Protection Tech Inc. 4,449 Guard/Reserve 1,654 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 34. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION New Hampshire: ~$21M Economic Loss / 53 Jobs Affected New Hampshire ARNG: $3.33M reduction Rollup of Impacts in New New Hampshire USAR: Hampshire $0.93M reduction Jobs: • 43 private sector jobs lost from reduced military investments • 10 BOS contractor jobs impacted Base Operations: ~1.0$M reduction L3 Insight Tech Inc Acquisition and Military Industrial Base BAE Systems Investments: ~$17M reduction Active Army ARNG USAR Major Industry Partner Plant New Hampshire Army New Hampshire-Army Industry Personnel Partners 786 Full-Time Military BAE Systems 2,294 Guard/Reserve L3 Insight Tech Inc 473 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 35. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION New Jersey: ~$207M Economic Loss / 6,892 Jobs Affected New Jersey ARNG: $15.91M reduction Picatinny Arsenal: $5M reduction Rollup of Impacts in New Jersey New Jersey USAR: Jobs: $11.24M reduction ARDEC • 6,143 DA Civilians furloughed – loss Systek Corp of $37M in pay • 244 private sector jobs lost from Airborne Systems reduced military investments • 505 BOS contractor jobs impacted Base Operations: ~$52M reduction Active Army Acquisition and Military Industrial Base Joint Base McGuire- ARNG USAR Dix-Lakehurst: Investments: ~$81M reduction $4.5M reduction Major Industry Partner Plant New Jersey Army Personnel New Jersey-Army Industry Military Construction / Sustainment, 8,352 Full-Time Military Partners Restoration, and Modernization: 9,884 Guard/Reserve Airborne Systems of North 9,734 Full-Time Civilians America ~$9M in projects cancellations Armament Research, Dev and Engineering Center (ARDEC) Systek 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 36. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION New Mexico: ~$89M Economic Loss / 2,912 Jobs Affected New Mexico ARNG: $6.22M reduction Rollup of Impacts in New Mexico New Mexico USAR: $0.84M reduction Jobs: • 2,223 DA Civilians furloughed – loss of $13M in pay Honeywell URS Tech Services • 52 private sector jobs lost from Team Technologies reduced military investments • 145 jobs lost from decreased military construction • 492 BOS contractor jobs impacted White Sands Missile Range: Base Operations: ~$33M reduction $22M reduction Active Army ARNG Acquisition and Military Industrial Base USAR Major Industry Partner Plant Investments: ~$13M reduction New Mexico Army New Mexico-Army Industry Personnel Partners Military Construction / Sustainment, 1,895 Full-Time Military Honeywell 3,652 Guard/Reserve URS Tech Services Restoration, and Modernization: 6,148 Full-Time Civilians Team Technologies ~$18M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 37. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION New York: ~$351M Economic Loss / 9,163 Jobs Affected New York ARNG: Fort Drum: Rollup of Impacts in New York $18.75M reduction $38M reduction New York USAR: Jobs: $10.98M reduction • 7,704 DA Civilians furloughed – loss of $46M in pay SRCTec Inc • 100 private sector jobs lost from reduced Lockheed Martin Watervliet Arsenal: military investments $3M reduction • 183 jobs lost from decreased military construction • 258 jobs lost due to decreased DEPOT West Point: $92M reduction operations Moog Inc • 918 BOS contractor jobs impacted Camp Smith: $3.1M reduction Base Operations: ~$108M reduction Fort Hamilton: Active Army $2M reduction ARNG Telephonics Acquisition and Military Industrial Base USAR Investments: ~$39M reduction Major Industry Partner Plant New York Army Personnel New York – Army Industry 26,696 Full-Time Military Partners Military Construction / Sustainment, 18,426 Guard/Reserve SRCTec Inc Restoration, and Modernization: ~$101M in 13,657 Full-Time Civilians Lockheed Martin projects cancellations Telephonics Moog Inc DEPOT Operations: ~$3M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 38. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION North Carolina: ~$389M Economic Loss / 12,159 Jobs Affected North Carolina ARNG: $13.27M reduction Rollup of Impacts in North Carolina Camp Butner: North Carolina USAR: $0.5M reduction Jobs: $10.50M reduction • 10,654 DA Civilians furloughed – loss SAAB Barracuda LLC of $64M in pay • 9 private sector jobs lost from reduced military investments • 50 jobs lost from decreased military Kearfott Corp construction • 1,446 BOS contractor jobs impacted Mueller Die Cut Solutions Fort Bragg: $190M reduction Sunny Point: Base Operations: ~$136M reduction $33M reduction Active Army ARNG Acquisition and Military Industrial Base USAR Major Industry Partner Plant Investments: ~$2 reduction North Carolina Army Personnel North Carolina-Army Industry 51,175 Full-Time Military Partners Military Construction / Sustainment, 15,082 Guard/Reserve SAAB Barracuda LLC Restoration, and Modernization: 22,793 Full-Time Civilians Kearfott Corp Mueller Die Cut Solutions ~$76M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 39. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION North Dakota: ~$7M Economic Loss / 31 Jobs Affected North Dakota ARNG: Rollup of Impacts in North Dakota $5.94M reduction North Dakota USAR: Jobs: $0.67M reduction • 17 DA Civilians furloughed – loss of Camp Grafton: $102K in pay $2.3M reduction • 14 BOS contractor jobs impacted Base Operations: ~1.0$M reduction Active Army ARNG USAR North Dakota Army Personnel 395 Full-Time Military 3,972 Guard/Reserve 814 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 40. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Ohio: ~$76M Economic Loss / 515 Jobs Affected Ohio ARNG: $15.98M reduction Rollup of Impacts in Ohio Camp Perry: $3M reduction Ohio USAR: Jobs: $4.37M reduction Hunter Defense Tech • 202 DA Civilians furloughed – loss of $1.2M in pay General Dynamics • 288 private sector jobs lost from Ravenna: reduced military investments $0.7M reduction • 25 BOS contractor jobs impacted Base Operations: ~1.9$M reduction L3 Communications Acquisition and Military Industrial Base Investments: ~$54M reduction Active Army ARNG USAR Military Construction / Sustainment, Major Industry Partner Plant Restoration, and Modernization: Ohio Army Personnel Ohio-Army Industry Partners ~$2M in projects cancellations 1,498 Full-Time Military L3 Communications 15,246 Guard/Reserve Hunter Defense Tech 3,164 Full-Time Civilians General Dynamics 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 41. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Oklahoma: ~$256M Economic Loss / 6,789 Jobs Affected Oklahoma ARNG: Rollup of Impacts in Oklahoma $12.82M reduction Oklahoma USAR: Jobs: $2.83M reduction Camp Gruber: • 5,707 DA Civilians furloughed – loss of $34M in Honeywell $5.5M reduction pay • 33 private sector jobs lost from reduced military investments Northrop Grumman • 96 jobs lost from decreased military construction Fort Sill: • 258 jobs lost due to decreased DEPOT $110M reduction operations • 695 BOS contractor jobs impacted Base Operations: ~$48M reduction Enviro Systems Inc Acquisition and Military Industrial Base Active Army McAlester Army ARNG Ammunition Investments: ~$17M reduction USAR Plant: Major Industry Partner Plant $16M reduction Military Construction / Sustainment, Oklahoma Army Personnel Oklahoma-Army Industry Restoration, and Modernization: 9.786 Full-Time Military Partners 8,258 Guard/Reserve Northrop Grumman ~$84M in projects cancellations 10,427 Full-Time Civilians Enviro Systems Inc Honeywell DEPOT Operations: ~$16M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 42. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Oregon: ~$26M Economic Loss / 1,547 Jobs Affected Oregon ARNG: $14.19M reduction Rollup of Impacts in Oregon Oregon USAR: Camp Rilea: $1.1M reduction Jobs: $0.54M reduction • 1,512 DA Civilians furloughed – loss of $9M in pay • 15 private sector jobs lost from reduced military investments FLIR Systems Inc • 20 BOS contractor jobs impacted Base Operations: ~1.6$M reduction Acquisition and Military Industrial Base Investments: ~$30K reduction Active Army ARNG Military Construction / Sustainment, USAR Major Industry Partner Plant Restoration, and Modernization: Oregon Army Personnel Oregon-Army Industry ~$1M in projects cancellations 873 Full-Time Military Partners 6,611 Guard/Reserve FLIR Systems Inc 4,164 Full-Time Civilians 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 43. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Pennsylvania: ~$1.1B Economic Loss / 10,414 Jobs Affected Pennsylvania ARNG: $30.81M reduction Rollup of Impacts in Pennsylvania Tobyhanna Army Pennsylvania USAR: Depot: Jobs: $309M reduction $24.72M reduction • 8,421 DA Civilians furloughed – loss of $50M in General Dynamics pay Medico Industries • 212 private sector jobs lost from reduced BAE Systems military investments • 79 jobs lost from decreased military Fort Indiantown construction Gap: • 1,570 jobs lost due to decreased DEPOT $19M reduction operations Carlisle Barracks : • 132 BOS contractor jobs impacted $9M reduction Boeing Base Operations: ~$7M reduction Letterkenny Army Depot: BAE Systems $442M reduction Active Army Acquisition and Military Industrial Base ARNG Investments: ~$254M reduction USAR Major Industry Partner Plant Pennsylvania Army Pennsylvania-Army Industry Military Construction / Sustainment, Personnel Partners Restoration, and Modernization: 4,772 Full-Time Military BAE Systems ~$21M in projects cancellations 23,943 Guard/Reserve Boeing 15,378 Full-Time Civilians General Dynamics Medico Industries Inc DEPOT Operations: ~$751M 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 44. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Rhode Island: ~$4M Economic Loss / 11 Job Affected Rhode Island ARNG: $3.21M reduction Rollup of Impacts in Rhode Island Rhode Island USAR: Jobs: $0.37M reduction • 1 private sector job lost from reduced military investments • 10 BOS contractor jobs impacted RCM Technologies Base Operations: ~0.8$M reduction Acquisition and Military Industrial Base Investments: ~$0.1M reduction Active Army ARNG USAR Major Industry Partner Plant Rhode Island Army Rhode Island – Army Industry Personnel Partners 864 Full-Time Military RCM Technologies 2,599 Guard/Reserve 878 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 45. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION South Carolina: ~$156M Economic Loss / 5,527 Jobs Affected South Carolina ARNG: $14.67M reduction Michelin North Rollup of Impacts in South Carolina America Inc South Carolina USAR: Jobs: $5.59M reduction Fort Jackson: $75M reduction • 4,492 DA Civilians furloughed – loss of $27M in pay • 48 private sector jobs lost from reduced military investments TriTech USA Inc • 55 jobs lost from decreased military construction • 932 BOS contractor jobs impacted BAE Systems Base Operations: ~$62M reduction Active Army ARNG Acquisition and Military Industrial Base USAR Major Industry Partner Plant Investments: ~$16M reduction South Carolina Army South Carolina-Army Industry Personnel Partners Military Construction / Sustainment, 6,188 Full-Time Military TriTech USA Inc 12,687 Guard/Reserve Michelin North America Inc Restoration, and Modernization: 8,206 Full-Time Civilians BAE Systems ~$18M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 46. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION South Dakota: ~$6M Economic Loss / 34 Jobs Affected South Dakota ARNG: $5.01M reduction Rollup of Impacts in South Dakota South Dakota USAR: Jobs: $0.46M reduction • 21 DA Civilians furloughed – loss of $120,000 in pay • 13 BOS contractor jobs impacted Base Operations: ~0.9$M reduction Camp Rapid: $0.3M reduction Active Army ARNG USAR South Dakota Army Personnel 547 Full-Time Military 3,470 Guard/Reserve 598 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 47. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Tennessee: ~$53M Economic Loss / 2,671 Jobs Affected Tennessee ARNG: $13.43M reduction Rollup of Impacts in Tennessee Tennessee USAR: Holston Army Jobs: $3.05M reduction Ammunition Plant: 20% Cut to Present • 2,496 DA Civilians furloughed – loss of BAE Systems Workforce $15M in pay Fort Campbell (TN): $69M reduction • 64 private sector jobs lost from reduced military investments • 89 jobs lost from decreased military construction American Ordnance Aerojet Ordnance • 22 BOS contractor jobs impacted Camp Milan: $1M reduction Base Operations: ~1.9$M reduction Active Army Acquisition and Military Industrial Base ARNG Investments: ~$13M reduction USAR Major Industry Partner Plant Tennessee Army Personnel Tennessee-Army Industry Military Construction / Sustainment, 1,264 Full-Time Military Partners Restoration, and Modernization: 13,485 Guard/Reserve BAE Systems 4,186 Full-Time Civilians American Ordnance ~$9M in projects cancellations Aerojet Ordnance *Fort Campbell reductions are not included in the total economic loss for Tennessee ($53M) 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 48. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Texas: ~$2.4B Economic Loss / 34,734 Jobs Affected Texas ARNG: $29.59M Camp Maxey: $0.83M reduction Rollup of Impacts in Texas reduction Red River Army Texas USAR: Depot: Jobs: $24.53M reduction Camp Wolters: $597M reduction • 29,958 DA Civilians furloughed – loss of $180M $1.83M reduction in pay Fort Hood: • 580 private sector jobs lost from reduced $291M reduction military investments General Dynamics • 565 jobs lost from decreased military construction Fort Bliss: Bell Helicopter • 935 jobs lost due to decreased DEPOT $136M reduction Lockheed Martin operations • 2,696 BOS contractor jobs impacted Ft. Sam Houston: Camp Swift: $26M reduction $1.62M reduction Base Operations: ~$233M reduction M7 Aerospace Corpus Christi Active Army Army Depot: Acquisition and Military Industrial Base $799M reduction ARNG Investments: ~$239M reduction USAR Major Industry Partner Plant Military Construction / Sustainment, Texas Army Personnel Texas-Army Industry Partners 104,993 Full-Time Military Lockheed Martin Restoration, and Modernization: ~$194M in 33,912 Guard/Reserve M7 Aerospace project cancellations 61,369 Full-Time Civilians General Dynamics Bell Helicopter DEPOT Operations: ~$1.396B 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 49. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Utah: ~$73M Economic Loss / 1,557 Jobs Affected Utah ARNG: $12.67M reduction Rollup of Impacts in Utah L3 Communications Raytheon Utah USAR: Alliant Techsystems Jobs: $5.20M reduction ITT Corp • 1,253 DA Civilians furloughed – loss of $8M in pay Toole Army Depot: • 49 private sector jobs lost from reduced military $17M reduction Camp Williams: $6.4M reduction investments • 16 jobs lost due to decreased DEPOT operations • 239 BOS contractor jobs impacted Dugway Proving Ground: $5M reduction Base Operations: ~$16M reduction Acquisition and Military Industrial Base Investments: ~$14M reduction Active Army ARNG USAR Military Construction / Sustainment, Major Industry Partner Plant Restoration, and Modernization: Utah Army Personnel Utah-Army Industry Partners ~$4M in projects cancellations 1,490 Full-Time Military L3 Communications 9,779 Guard/Reserve Raytheon 5,757 Full-Time Civilians Alliant Techsystems DEPOT Operations: ~$17M reduction ITT 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 50. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Vermont: ~$8M Economic Loss / 31 Jobs Affected Vermont ARNG: $5.04M reduction Rollup of Impacts in Vermont Vermont USAR: Jobs: $0.55M reduction • 18 private sector jobs lost from General reduced military investments Dynamics Cad Cut • 13 BOS contractor jobs impacted UTC Aerospace Systems Base Operations: ~1.0$M reduction Acquisition and Military Industrial Base Investments: ~$2M reduction Active Army ARNG USAR Major Industry Partner Plant Vermont Army Personnel Vermont-Army Industry Partners 357 Full-Time Military UTC Aerospace Systems 3,422 Guard/Reserve General Dynamics 418 Full-Time Civilians 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 requirementsAs of 15FEB13
  • 51. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Virginia: ~$1B Economic Loss / 25,360 Jobs Affected Virginia ARNG: Joint Base Myer- $12.83M reduction Henderson Hall: Fort Belvoir: $23M reduction Rollup of Impacts in Virginia $5M reduction Virginia USAR: Jobs: $12.69M reduction Northrop Grumman • 22,932 DA Civilians furloughed – loss General Dynamics Fort AP LMI Consulting Hill: of $137M in pay NIITEK Inc $0.1M reduction • 448 private sector jobs lost from BAE Radford reduced military investments • 365 jobs lost from decreased military construction • 1,615 BOS contractor jobs impacted JAG School: Joint Base $1.2M reduction Langley-Eustis: $233M reduction Base Operations: ~$146M reduction Fort Pickett: $7M reduction Active Army Fort Lee: ARNG $84M reduction Acquisition and Military Industrial Base USAR Major Industry Partner Plant Investments: ~$160M reduction Virginia Army Personnel Virginia Army Industry Partners 30,690 Full-Time Military Northrop Grumman Military Construction / Sustainment, 14,263 Guard/Reserve BAE Radford 70,540 Full-Time Civilians General Dynamics C4 Systems Restoration, and Modernization: NIITEK Inc. ~$198M in projects cancellations LMI Consulting 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 52. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Washington: ~$461M Economic Loss / 11,047 Jobs Affected Washington ARNG: $13.78 M reduction Rollup of Impacts in Washington Hexcel Structures Washington USAR: Corp Jobs: $7.66M reduction • 9,518 DA Civilians furloughed – loss Berg Bethel Federal Manufacturing Inc of $57M in pay Services LLC • 59 private sector jobs lost from reduced military investments • 230 jobs lost from decreased military construction Joint Base Lewis- McChord: • 1,240 BOS contractor jobs impacted $341M reduction Base Operations: ~$124M reduction Active Army ARNG Acquisition and Military Industrial Base USAR Major Industry Partner Plant Investments: ~$21M reduction Washington Army Personnel Washington-Army Industry 37,540 Full-Time Military Partners Military Construction / Sustainment, 12,953 Guard/Reserve Berg Manufacturing Inc Restoration, and Modernization: 18,851 Full-Time Civilians Hexcel Structures Corp Bethel Federal Services LLC ~$201M in projects cancellations 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 53. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION West Virginia: ~$25M Economic Loss / 942 Jobs Affected West Virginia ARNG: $8.51M reduction Rollup of Impacts in West Virginia Camp Dawson: West Virginia USAR: $4M reduction Jobs: $2.87M reduction • 889 DA Civilians furloughed – loss of Azimuth Inc. $5M in pay • 33 private sector jobs lost from Aurora Flight Services Alliant Techsystems reduced military investments • 20 BOS contractor jobs impacted Base Operations: ~1.4$M reduction Acquisition and Military Industrial Base Investments: ~$8M reduction Active Army ARNG USAR Major Industry Partner Plant Military Construction / Sustainment, West Virginia Army West Virginia-Army Industry Restoration, and Modernization: Personnel Partners ~$2M in projects cancellations 780 Full-Time Military Alliant Techsystems 6,262 Guard/Reserve Azimuth Inc. 1,706 Full-Time Civilians Aurora Flight Services 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 54. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Wisconsin: ~$331M Economic Loss / 2,738 Jobs Affected Wisconsin ARNG: $12.60M reduction Rollup of Impacts in Wisconsin Wisconsin USAR: Jobs: $19.45M reduction • 2,233 DA Civilians furloughed – loss of $13M in pay • 470 private sector jobs lost from reduced military investments Oshkosh • 35 BOS contractor jobs impacted Ft. McCoy: Truck Corp $4.94M reduction Base Operations: ~$1M reduction DERCO Aerospace Inc Acquisition and Military Industrial Base Investments: ~$284M reduction Active Army ARNG Ladish USAR Major Industry Partner Plant Forging Military Construction / Sustainment, Restoration, and Modernization: Wisconsin Army Personnel Wisconsin-Army Industry 1,644 Full-Time Military Partners ~$1M in projects cancellations 12,340 Guard/Reserve Oshkosh Truck Corp 4,082 Full-Time Civilians Ladish Forging DERCO Aerospace 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 requirementsAs of 15FEB13 * MILCON assumes FY13 appropriation with sequestration applied vice current CR
  • 55. AMERICA’S ARMY: Budget Uncertainty Impact THE STRENGTH OF THE NATION Wyoming: ~$4.2M Economic Loss / 18 Jobs Affected Wyoming ARNG: $4.09M reduction Rollup of Impacts in Wyoming Wyoming USAR: Jobs: $0.13M reduction • 18 BOS contractor jobs impacted Base Operations: ~1.3$M reduction Camp Guernsey: $1.5M reduction Active Army ARNG USAR Wyoming Army Personnel 289 Full-Time Military 1,750 Guard/Reserve 511 Full-Time Civilians 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 requirementsAs of 15FEB13