MAP
ALABAMA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 81,896 60,026 6,580 13,165 2,125
Active Duty Military 15,000 8,791 1,035 5,174 0
Civilian 22,969 17,952 93 2,799 2,125
Reserve & National Guard 43,927 33,283 5,452 5,192 0
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II. Expenditures - Total $4,093,818 $2,647,383 $299,887 $820,002 $326,546
A. Payroll Outlays - Total 2,182,642 1,402,105 149,255 558,244 73,038
Active Duty Military Pay 496,734 291,843 26,408 178,483 0
Civilian Pay 762,397 578,394 3,380 107,585 73,038
Reserve & National Guard Pay 222,810 188,531 10,271 24,008 0
Retired Military Pay 700,701 343,337 109,196 248,168 0
B. Contracts Over $25,000 - Total 1,881,926 1,225,745 148,129 260,478 247,574
Supply and Equipment Contracts 430,491 144,813 52,677 69,035 163,966
RDT&E Contracts 611,327 512,608 4,915 26,511 67,293
Service Contracts 688,661 417,146 90,268 164,932 16,315
Construction Contracts 75,581 75,312 269 0 0
Civil Function Contracts 75,866 75,866 0 0 0
C. Grants 29,250 19,533 2,503 1,280 5,934
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Huntsville $1,080,479 $158,033 $922,446 Redstone Arsenal 9,306 1,547 7,759
Montgomery 476,816 342,979 133,837 Fort Rucker 7,009 4,599 2,410
Fort Rucker 450,890 282,155 168,735 Maxwell AFB 5,143 3,429 1,714
Redstone Arsenal 390,819 287,897 102,922 Fort McClellan 3,627 2,497 1,130
Birmingham 168,975 66,104 102,871 Anniston 3,224 12 3,212
Anniston 162,190 129,889 32,301 Huntsville 2,779 182 2,597
Fort McClellan 154,999 123,222 31,777 Gunter Annex 2,371 1,411 960
Mobile 122,636 57,553 65,083 Montgomery 1,342 639 703
Gunter Annex 104,868 88,881 15,987 Mobile 1,094 64 1,030
Saraland 52,432 1,342 51,090 Birmingham 899 311 588
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $1,673,089 $1,024,383 $158,370 $280,917 $209,419
Fiscal Year 1993 1,744,313 1,174,022 166,617 292,684 110,990
Fiscal Year 1992 1,949,201 1,388,854 136,389 277,198 146,760
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this State Amount FSC or Service Code Description Amount
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1. NICHOLS RESEARCH CORPORATION $115,837 RDTE/Other Defense-Exploratory Development $48,536
2. INTERGRAPH CORPORATION 91,982 Computer Aided Design/Computer Aided Mfg S 49,292
3. DYNCORP 90,000 Maint & Repair of Eq/Aircraft Structural C 90,176
4. TELEDYNE INC 86,761 RDTE/Missile and Space Systems-Advanced De 59,588
5. PRECISION STANDARD INC 78,099 Maint & Repair of Eq/Aircraft Structural C 70,626
Total of Above $462,679 ( 24.6% of total awards over $25,000)