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Shipyard Impact Report 2012

Shipyard Impact Report 2012

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Published by: seacoastonline on Mar 08, 2013
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DEDICATED TO THE WELFARE AND DEVELOPMENT OF THE PORTSMOUTH NAVAL SHIPYARD
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Post Ofce Box 1123Portsmouth, NH 03802-1123Tel. & Fax (603) 433-1157NEIL ROLDEChairman
FEBRUARY 2013
PORTSMOUTH NAVAL SHIPYARD – ECONOMIC IMPACT – CY 2012
CIVILIAN PAYROLL: $421,805,454
*ACTUAL NUMBER NUMBER OFSTATE PAYROLL OF EMPLOYEES EMPLOYEES PAIDMaine $240,071,432 2,985 3,298New Hampshire 154,507,162 1,977 2,217Massachusetts 10,909,688 149 160Other States 16,317,172 202 215Totals $421,805,454 ** 5,313 5,890*The employment level for 2012 was 5,313. The number of employeespaid (5,890) is greater since in some cases more than one personoccupied the same job during 2012** 5,313 includes: Shipyard – 4,981; SUBMEPP – 210, NMQAO – 30, Naval Medical Clinic – 64;and SERE – 21
MILITARY PAYROLL: $41,146,559
Navy: $25,715,457 Coast Guard: $15,431,102
PURCHASED GOODS & SERVICES – (SUPPLY DEPARTMENT): $40,145,086CONTRACTED FACILITY SERVICES – (PUBLIC WORKS DEPT): $158,648,624
Includes:Maintenance/Alterations/Support: $147,551,010Utilities (natural gas/fuel oil/water/sewer/electricity/communications): $11,097,614
PAST YEARS’ COMPARISON:
Employment Civilian Military Purchases ContractsLevel Payroll Payroll (Supply) (Public Works)CY 2012 5,313 $421,805,454 41,146,559 40,145,086 158,648,624CY 2011 5,187 $408,395,305 40,498,582 49,979,202 63,486,116CY 2010 5,168 395,166,516 39,939,431 44,957,136 68,401,336CY 1998 3,648 192,008,527 12,705,138 39,620,496 25,618,115CY 1989 8,700 268,409,364 28,600,000 60,000,000 —— 
 
DEDICATED TO THE WELFARE AND DEVELOPMENT OF THE PORTSMOUTH NAVAL SHIPYARD
CY 2012 PORTSMOUTH NAVAL SHIPYARDECONOMIC IMPACTPage 2 of 4
MAINE - 3,298 Civilian Employees were paid $240,071,432
CITY/TOWN ..................................ANNUAL PAYROLL ...............................................EMPLOYEESSanford/Springvale .........................................$29,255,246 ...............................................................438Kittery/Kittery Point .......................................28,014,332 ...............................................................385South Berwick ...................................................23,641,825 ...............................................................307Berwick ...............................................................22,124,467 ...............................................................298Eliot .....................................................................18,671,341 ...............................................................239Lebanon ..............................................................14,115,930 ...............................................................198Biddeford ............................................................13,552,461 ...............................................................187Wells ...................................................................12,696,873 ...............................................................163Yorks/Cape Neddick ........................................12,499,455 ...............................................................161North Berwick ..................................................12,115,008 ...............................................................156Saco .......................................................................7,006,454 ................................................................. 96Kennebunk ...........................................................5,638,040 ................................................................. 75Lyman ....................................................................4,732,213 ................................................................. 62Alfred ....................................................................2,977,695 ................................................................. 43Portland ................................................................2,931,869 ................................................................. 43Arundel .................................................................2,609,719 ................................................................. 36Acton ....................................................................2,247,019 ................................................................. 30Shapleigh ...............................................................1,917,956 ................................................................. 31North Waterboro ..............................................1,685,362 ................................................................. 23Old Orchard Beach ...........................................1,601,768 ................................................................. 22Scarborough ........................................................1,428,723 ................................................................. 20Waterboro ...........................................................1,286,940 ................................................................. 17East Waterboro ...................................................1,244,534 ................................................................. 18Limerick ................................................................1,127,557 ................................................................. 15Buxton ..................................................................1,088,817 ................................................................. 15Kennebunkport ......................................................865,025 ................................................................. 12Hollis Center ..........................................................721,217 ................................................................. 10West Neweld .......................................................653,357 ....................................................................9Brunswick ................................................................620,727 ....................................................................9Topsham ..................................................................616,257 ................................................................. 10Westbrook ..............................................................575,320 ................................................................. 11Dayton .....................................................................517,979 ....................................................................9Gorham ...................................................................443,095 ....................................................................8Cape Elizabeth .......................................................400,949 ....................................................................4Lewiston ..................................................................390,022 ....................................................................5Moody ......................................................................373,503 ....................................................................6Parsonseld.............................................................299,024 ....................................................................5Gray ..........................................................................285,826 ....................................................................4Falmouth..................................................................284,944 ....................................................................4Windham .................................................................269,796 ....................................................................4Ogunquit .................................................................251,839 ....................................................................5New Gloucester ....................................................229,407 ....................................................................3Bowdoin/Bowdoinham .........................................216,271 ....................................................................2Freeport ..................................................................216,154 ....................................................................3Sabattus ...................................................................214,941 ....................................................................3Oxford .....................................................................204,233 ....................................................................2Limington ................................................................200,675 ....................................................................4Bangor ......................................................................197,802 ....................................................................2Monmouth ..............................................................190,426 ....................................................................2Bath ..........................................................................185,257 ....................................................................3Standish....................................................................175,489 ....................................................................2Woolrich .................................................................158,358 ....................................................................2Lisbon Falls..............................................................157,592 ....................................................................2Waterville ...............................................................154,836 ....................................................................2Naples ......................................................................153,546 ....................................................................1Raymond..................................................................145,298 ....................................................................2Gouldsboro ............................................................140,737 ....................................................................1Poland ......................................................................140,234 ....................................................................4Eddington ................................................................135,313 ....................................................................2All Others ............................................................3,074,379 ................................................................. 63
 
DEDICATED TO THE WELFARE AND DEVELOPMENT OF THE PORTSMOUTH NAVAL SHIPYARD
CY 2012 PORTSMOUTH NAVAL SHIPYARDECONOMIC IMPACTPage 3 of 4
NEW HAMPSHIRE - 2,217 Civilian Employees were paid $154,507,162
CITY/TOWN ......................................ANNUAL PAYROLL .......................................EMPLOYEESRochester...............................................................25,014,240 .......................................................366Dover ......................................................................19,941,803 .......................................................289Portsmouth............................................................17,524,882 .......................................................243Somersworth ........................................................12,124,997 .......................................................183Barrington ................................................................7,907,193 .......................................................109Farmington ...............................................................6,622,902 .........................................................94Milton/Milton Mills .................................................5,359,142 .........................................................79Newmarket..............................................................5,181,400 .........................................................73Rollinsford ................................................................4,232,838 .........................................................54Greenland ................................................................3,572,374 .........................................................46Stratham ...................................................................3,237,079 .........................................................46Hampton ..................................................................3,045,562 .........................................................41Exeter .......................................................................3,001,144 .........................................................38Strafford/Center Strafford ...................................2,627,516 .........................................................37New Durham ..........................................................2,275,031 .........................................................32Epping .......................................................................2,263,354 .........................................................35Northwood .............................................................2,167,629 .........................................................29Rye/Rye Beach ........................................................1,805,873 .........................................................28North Hampton .....................................................1,729,722 .........................................................23Nottingham .............................................................1,527,245 .........................................................22Durham ....................................................................1,468,179 .........................................................20Raymond ..................................................................1,459,728 .........................................................20Sanbornville .............................................................1,436,779 .........................................................22Lee .............................................................................1,210,932 .........................................................18Manchester ..............................................................1,176,940 .........................................................22Kingston/East Kingston .........................................1,141,871 .........................................................17Seabrook ..................................................................... 930,391 .........................................................16Madbury ...................................................................... 922,949 .........................................................10Brentwood .................................................................. 830,030 .........................................................12Derry ........................................................................... 736,876 ........................................................... 9Fremont ....................................................................... 711,738 .........................................................11Wolfeboro .................................................................. 675,838 ........................................................... 9Kensington .................................................................. 671,006 ........................................................... 7Middleton .................................................................... 669,735 .........................................................11Newington .................................................................. 636,245 ........................................................... 7Newelds .................................................................... 572,378 ........................................................... 7Alton/Alton Bay ......................................................... 507,922 .........................................................11Hampstead .................................................................. 404,966 ........................................................... 4Plaistow ....................................................................... 384,690 ........................................................... 5Wakeeld .................................................................... 345,259 ........................................................... 6Center Barnstead/Barnstead .................................. 335,463 ........................................................... 7Ossipee/Center Ossipee ......................................... 329,456 ........................................................... 5Hampton Falls ............................................................ 326,117 ........................................................... 4Deereld ..................................................................... 308,658 ........................................................... 5Chester ........................................................................ 297,034 ........................................................... 4Concord ...................................................................... 285,129 ........................................................... 5Candia .......................................................................... 282,554 ........................................................... 4Pittseld ....................................................................... 279,782 ........................................................... 4Union ........................................................................... 249,664 ........................................................... 3Salem ............................................................................ 241,516 ........................................................... 3Hopkinton ................................................................... 234,579 ........................................................... 2Brookeld ................................................................... 216,077 ........................................................... 4Nashua ......................................................................... 215,759 ........................................................... 3Hudson ........................................................................ 188,380 ........................................................... 3Newton ....................................................................... 169,093 ........................................................... 4Atkinson ...................................................................... 163,340 ........................................................... 3Moultonboro .............................................................. 136,245 ........................................................... 1Hooksett ..................................................................... 132,017 ........................................................... 2Bedford ........................................................................ 130,803 ........................................................... 1Tuftonboro .................................................................. 127,268 ........................................................... 2Goffstown ................................................................... 123,466 ........................................................... 3All Others ................................................................1,678,384 .........................................................34

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