MAP
MASSACHUSETTS
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 44,915 23,507 7,459 12,291 1,658
Active Duty Military 3,500 891 598 2,011 0
Civilian 8,957 2,832 639 3,828 1,658
Reserve & National Guard 32,458 19,784 6,222 6,452 0
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II. Expenditures - Total $5,841,195 $1,856,277 $2,000,143 $1,730,808 $253,967
A. Payroll Outlays - Total 873,116 308,100 152,868 338,398 73,750
Active Duty Military Pay 114,494 23,390 21,882 69,222 0
Civilian Pay 338,281 92,981 27,300 144,250 73,750
Reserve & National Guard Pay 139,403 95,423 13,852 30,128 0
Retired Military Pay 280,938 96,306 89,834 94,798 0
B. Contracts Over $25,000 - Total 4,846,236 1,522,969 1,787,744 1,380,115 155,408
Supply and Equipment Contracts 2,146,094 736,724 844,795 476,894 87,681
RDT&E Contracts 1,780,508 378,220 677,977 664,829 59,482
Service Contracts 839,985 330,937 264,972 235,831 8,245
Construction Contracts 27,143 24,582 0 2,561 0
Civil Function Contracts 52,506 52,506 0 0 0
C. Grants 121,843 25,208 59,531 12,295 24,809
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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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Lynn $976,254 $8,535 $967,719 Hanscom AFB 3,681 1,717 1,964
Bedford 800,591 0 800,591 Boston 1,388 382 1,006
Cambridge 426,753 10,001 416,752 Fort Devens 1,266 586 680
Lexington 396,091 0 396,091 Natick 1,249 117 1,132
Wayland 245,059 2,375 242,684 Westover ARB 1,028 6 1,022
Wilmington 209,164 2,392 206,772 Waltham 559 4 555
Boston 205,458 75,013 130,445 Weymouth 393 150 243
Hanscom AFB 202,953 140,676 62,277 Burlington 363 9 354
Needham 190,512 11,178 179,334 Otis AGB 360 0 360
Andover 184,004 4,006 179,998 Westfield 302 69 233
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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 $5,105,861 $1,742,770 $1,674,760 $1,507,510 $180,821
Fiscal Year 1993 5,935,650 2,127,833 1,761,937 1,741,122 304,758
Fiscal Year 1992 5,686,386 1,532,512 1,970,163 1,902,882 280,829
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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. RAYTHEON COMPANY $1,234,399 Guided Missile Components $200,082
2. GENERAL ELECTRIC COMPANY 1,051,720 Gas Turbines and Jet Engines, Acft & Comps 528,587
3. MASSACHUSETTS INST OF TECH 343,644 RDTE/Other Research & Development-Advanced 313,841
4. GTE CORPORATION 330,346 Telephone and Telegraph Equipment 64,553
5. DRAPER CHARLES STARK LAB INC 271,525 RDTE/Missile and Space Systems-Eng/Manuf D 239,069
Total of Above $3,231,634 ( 66.7% of total awards over $25,000)