1. Department of Military Affairs Capital Budget Presentation Response to Requests for Information to the House State Government Finance Committee Mr. Don Kerr Colonel Scott St. Sauver Colonel Bruce Jensen

2. Background On 22 Feb 2012, DMA conducted a presentation for the committee that generated questions regarding the utilization of the Camp Ripley Training Center by military and non-military customers The data depicted on the following slides is a three-year aggregate of Camp Ripley usage

3. Camp Ripley FY 09-FY 11 Man-Days DoD Throughput 936,833 (USA, USAF, USN, USMC) Non-DoD 227,691 (Commercial, Private, Local, State Gov’t, Foreign Military) Total Customers 1,164,524 Each day a person (any training site user) uses one or more facilities on the training center counts as one man-day.

4. Camp Ripley FY 09-FY 11 Classroom/Billeting The only civilian partner that utilizes the DFAC currently is MNDOT. The current size and throughput capacity does not meet the mission requirements of our other partners. Civilian utilization accounts for 42% of the use of the new six-person houses.