MAP
MARYLAND
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 102,177 46,090 34,120 15,748 6,219
Active Duty Military 31,355 9,980 14,869 6,506 0
Civilian 36,319 14,059 13,827 2,214 6,219
Reserve & National Guard 34,503 22,051 5,424 7,028 0
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II. Expenditures - Total $7,830,317 $2,232,831 $3,367,292 $1,489,555 $740,639
A. Payroll Outlays - Total 3,256,258 1,126,355 1,303,730 565,716 260,457
Active Duty Military Pay 887,917 260,056 401,730 226,131 0
Civilian Pay 1,497,661 485,375 635,806 116,023 260,457
Reserve & National Guard Pay 138,424 83,097 27,616 27,711 0
Retired Military Pay 732,256 297,827 238,578 195,851 0
B. Contracts Over $25,000 - Total 4,492,301 1,075,961 2,052,911 915,031 448,398
Supply and Equipment Contracts 1,443,726 264,569 588,979 469,114 121,064
RDT&E Contracts 828,376 161,316 470,818 144,915 51,327
Service Contracts 1,973,613 481,786 916,097 299,723 276,007
Construction Contracts 211,222 132,926 77,017 1,279 0
Civil Function Contracts 35,364 35,364 0 0 0
C. Grants 81,758 30,515 10,651 8,808 31,784
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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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Baltimore $982,971 $116,409 $866,562 Aberdeen Prov Grnd 10,334 3,150 7,184
Bethesda 737,574 289,763 447,811 Fort Meade 9,034 6,329 2,705
Aberdeen Prov Grnd 562,291 365,775 196,516 Annapolis 8,013 5,449 2,564
Annapolis 460,864 239,428 221,436 Andrews AFB 7,895 5,906 1,989
Patuxent River NAS 423,375 234,672 188,703 Bethesda 6,757 4,273 2,484
Andrews AFB 364,289 312,686 51,603 Patuxent River NAS 5,830 2,424 3,406
Rockville 354,045 24,290 329,755 Indian Head 2,774 423 2,351
Fort Meade 331,722 278,044 53,678 Brookmont 2,719 7 2,712
Laurel 293,212 15,944 277,268 Fort Detrick 2,691 910 1,781
Gaithersburg 281,956 12,024 269,932 Fort Ritchie 1,674 845 829
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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 $4,256,141 $908,365 $2,058,147 $851,382 $438,247
Fiscal Year 1993 3,992,356 697,518 1,875,179 1,060,292 359,367
Fiscal Year 1992 4,050,284 661,607 2,224,468 795,644 368,565
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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. WESTINGHOUSE ELECTRIC CORP $557,629 Aircraft Gunnery Fire Control Components $201,180
2. JOHNS HOPKINS UNIVERSITY 274,258 RDTE/Weapons-Demo/Valid 271,085
3. LOCKHEED MARTIN CORPORATION 258,688 Launchers, Guided Missile 200,029
4. TRACOR INC 230,444 Engineering Technical Services 87,260
5. INTERNATIONAL BUS MCHS CORP 184,350 Modification of Eq/Communication Equipment 90,558
Total of Above $1,505,369 ( 33.5% of total awards over $25,000)