ECONOMIC IMPACT ANALYSIS - Ellsworth Air Force Base
ECONOMIC IMPACT ANALYSIS - Ellsworth Air Force Base
ECONOMIC IMPACT ANALYSIS - Ellsworth Air Force Base
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
2009 [<strong>ECONOMIC</strong> <strong>IMPACT</strong> <strong>ANALYSIS</strong>]Table 3Expenditures for Construction, Services, and Procurement of Materials,Equipment, and SuppliesCLASSIFICATIONACTUAL ANNUALEXPENDITURES1. CONSTRUCTIONMilitary Construction Program$ 10,136,000Non-Appropriated Fund$ 23,508O&M$ 490,285Other-Stimulus Funding (O&M & MFH) $ 4,318,197TOTAL: $ 14,967,9902. SERVICESServices ContractsTOTAL:$$14,032,59814,032,5983. MATERIALS, EQUIPMENT, AND SUPPLIES PROCUREMENTCommissary $ 667,733<strong>Base</strong> Exchange (BX)$30,100Health (Tri-Care, Government cost only)$ 21,856,726Education (Impact aid )$ 6,915,313TDY (Military and civilian)Other Materials, Equipment & Supplies (not$ 803,290elsewhere included)$ 2,229,350TOTAL: $ 32,502,512TOTAL ANNUAL EXPENDITURES:$61,503,100ELLSWORTH AIR FORCE BASE | 8
Change language