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 22,098 15,499 3,161 3,366 72
Active Duty Military 353 194 69 90 0
Civilian 1,549 936 4 537 72
Reserve & National Guard 20,196 14,369 3,088 2,739 0
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II. Expenditures - Total $700,064 $284,009 $183,899 $204,982 $27,174
A. Payroll Outlays - Total 250,419 132,546 42,081 72,376 3,416
Active Duty Military Pay 13,125 5,093 2,247 5,785 0
Civilian Pay 50,124 30,692 127 15,889 3,416
Reserve & National Guard Pay 73,285 56,991 4,851 11,443 0
Retired Military Pay 113,885 39,770 34,856 39,259 0
B. Contracts Over $25,000 - Total 436,519 140,989 140,143 131,629 23,758
Supply and Equipment Contracts 240,572 27,418 122,808 69,864 20,482
RDT&E Contracts 70,735 9,368 7,790 53,577 0
Service Contracts 69,321 48,312 9,545 8,188 3,276
Construction Contracts 22,694 22,694 0 0 0
Civil Function Contracts 33,197 33,197 0 0 0
C. Grants 13,126 10,474 1,675 977 0
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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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Cedar Rapids $289,484 $12,192 $277,292 Des Moines 656 200 456
Des Moines 61,452 36,877 24,575 Sioux City 327 51 276
Iowa AAP 50,599 0 50,599 Camp Dodge 292 1 291
Sioux City 29,759 21,387 8,372 Cedar Rapids 90 9 81
Camp Dodge 24,303 14,671 9,632 Waterloo 66 13 53
Davenport 22,889 8,195 14,694 Davenport 52 1 51
Johnston 9,429 8,269 1,160 Ames 47 42 5
West Des Moines 9,235 965 8,270 Fort Dodge 36 1 35
Iowa City 8,594 4,076 4,518 Boone 33 0 33
Dubuque 8,174 5,303 2,871 Iowa City 33 23 10
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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 $309,216 $90,431 $81,022 $118,391 $19,372
Fiscal Year 1993 363,500 108,263 79,963 150,508 24,766
Fiscal Year 1992 441,980 151,328 83,190 171,880 35,582
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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. ROCKWELL INTERNATIONAL CORP $269,280 Radio and TV Comm Equipment, Airborne $93,767
2. MASON COMPANY THE (DEL) 37,240 Operation/Ammunition Facilities 35,818
3. LITTON INDUSTRIES INC 13,801 Aircraft AC, Heating, and Pressurizing Equ 10,687
4. ENVIRONMENTAL CHEMICAL CORP 7,857 All Other Non-Building Facilities 7,857
5. INDUSTRIAL BUILDERS, INC 7,537 Other Conservation & Development Facilitie 7,501
Total of Above $335,715 ( 76.9% of total awards over $25,000)