MAP
DELAWARE
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 13,416 3,413 783 9,104 116
Active Duty Military 4,414 19 14 4,381 0
Civilian 1,679 254 0 1,309 116
Reserve & National Guard 7,323 3,140 769 3,414 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $440,402 $117,809 $32,311 $278,425 $11,857
A. Payroll Outlays - Total 306,185 44,269 16,009 242,453 3,454
Active Duty Military Pay 126,953 497 510 125,946 0
Civilian Pay 51,046 8,360 0 39,232 3,454
Reserve & National Guard Pay 37,515 15,701 2,027 19,787 0
Retired Military Pay 90,671 19,711 13,472 57,488 0
B. Contracts Over $25,000 - Total 120,267 65,797 13,570 33,309 7,591
Supply and Equipment Contracts 24,119 9,709 6,275 3,748 4,387
RDT&E Contracts 10,521 1,628 6,660 2,233 0
Service Contracts 58,150 27,355 635 26,956 3,204
Construction Contracts 24,464 24,092 0 372 0
Civil Function Contracts 3,013 3,013 0 0 0
C. Grants 13,950 7,743 2,732 2,663 812
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Dover $258,733 $202,965 $55,768 Dover AFB 5,518 4,298 1,220
Wilmington 40,469 10,439 30,030 New Castle 275 0 275
Newark 23,526 6,143 17,383 Wilmington 81 15 66
New Castle 17,039 14,269 2,770 Newport 73 73 0
Willow Run 13,609 0 13,609 Dover 44 7 37
Newport 10,824 10,771 53 Marshallton 40 0 40
Frederica 7,385 1,901 5,484 Newark 24 20 4
Smyrna 4,090 2,062 2,028 Lewes 8 1 7
Milford 3,572 3,263 309 Seaford 8 0 8
Lewes 3,531 3,062 469 Dagsboro 6 0 6
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $107,605 $56,026 $3,431 $39,166 $8,982
Fiscal Year 1993 135,601 77,018 8,010 38,630 11,943
Fiscal Year 1992 103,478 37,318 6,677 38,618 20,865
______________________________________________________________________________________________________________________________
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
______________________________________________________________________________________________________________________________
1. HERCULES INCORPORATED $13,728 Operation/Ammunition Facilities $11,866
2. IMPERIAL CHEMICAL INDUSTRIES P 10,009 Operation/Ammunition Facilities 6,776
3. ANGELINI, RAY INC 5,533 Airport Terminals 5,533
4. PIERCE ENTERPRISES, INC 4,442 Safety and Rescue Equipment 4,442
5. TRI-STATE DESIGN CNSTR CO 4,358 Other Residential Buildings 4,358
Total of Above $38,070 ( 31.7% of total awards over $25,000)