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 16,160 5,764 8,099 2,076 221
Active Duty Military 1,824 224 1,496 104 0
Civilian 5,686 290 4,875 300 221
Reserve & National Guard 8,650 5,250 1,728 1,672 0
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II. Expenditures - Total $1,263,381 $134,595 $985,012 $112,191 $31,583
A. Payroll Outlays - Total 544,123 84,351 376,484 75,944 7,344
Active Duty Military Pay 112,071 5,863 100,731 5,477 0
Civilian Pay 235,970 9,566 209,481 9,579 7,344
Reserve & National Guard Pay 44,492 33,643 2,276 8,573 0
Retired Military Pay 151,590 35,279 63,996 52,315 0
B. Contracts Over $25,000 - Total 710,677 44,971 606,535 36,222 22,949
Supply and Equipment Contracts 588,099 29,744 537,503 239 20,613
RDT&E Contracts 8,037 6,621 1,325 91 0
Service Contracts 105,214 2,673 65,485 34,720 2,336
Construction Contracts 7,737 4,343 2,222 1,172 0
Civil Function Contracts 1,590 1,590 0 0 0
C. Grants 8,581 5,273 1,993 25 1,290
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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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Bath $592,553 $23,966 $568,587 Kittery 4,059 2 4,057
Kittery 183,875 183,664 211 Brunswick 1,350 955 395
Brunswick 124,767 99,358 25,409 Winter Harbor 445 358 87
Bangor 39,781 27,505 12,276 Bangor 401 74 327
Saco 35,185 2,411 32,774 Bath 302 26 276
Loring AFB 35,040 2,367 32,673 Topsham 279 222 57
Augusta 22,310 16,938 5,372 Cutler 216 111 105
Winter Harbor 15,184 13,161 2,023 Augusta 175 6 169
Cutler 11,559 6,381 5,178 Limestone 72 0 72
Topsham 11,498 11,498 0 Portland 56 26 30
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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 $924,544 $49,938 $814,702 $28,311 $31,593
Fiscal Year 1993 1,109,861 45,110 1,031,412 21,122 12,217
Fiscal Year 1992 1,304,968 72,283 1,195,889 11,417 25,379
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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. FULCRUM II LIMITED PARTNERSHIP $563,369 Destroyers $530,213
2. DUCHOSSOIS INDUSTRIES INC 32,630 Guns, over 30 mm up to 75 mm 27,560
3. BECHTEL GROUP INC 25,132 Maint/Unimproved Real Property (Land) 25,132
4. OHM CORPORATION 10,478 Maint/Restoration Activities 10,478
5. CREATIVE APPAREL ASSOCIATES 6,743 Notions and Apparel Findings 3,696
Total of Above $638,352 ( 89.8% of total awards over $25,000)