MAP

MICHIGAN


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 I.  Personnel - Total                           52,378           31,903           10,831            7,897            1,747
       Active Duty Military                       1,600              655              501              444                0
       Civilian                                   9,032            5,564               39            1,682            1,747
       Reserve & National Guard                  41,746           25,684           10,291            5,771                0
______________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $2,173,760       $1,232,907         $214,824         $458,857         $267,172

A. Payroll Outlays - Total 816,663 427,824 106,973 208,334 73,532
Active Duty Military Pay 50,075 17,277 15,838 16,960 0 Civilian Pay 322,502 179,863 1,593 67,514 73,532 Reserve & National Guard Pay 145,249 118,886 10,169 16,194 0 Retired Military Pay 298,837 111,798 79,373 107,666 0
B. Contracts Over $25,000 - Total 1,287,986 780,161 96,985 242,166 168,674
Supply and Equipment Contracts 946,977 548,084 76,309 162,057 160,527 RDT&E Contracts 100,768 63,566 16,648 20,554 0 Service Contracts 184,374 112,644 4,028 59,555 8,147 Construction Contracts 10,302 10,302 0 0 0 Civil Function Contracts 45,565 45,565 0 0 0
C. Grants 69,111 24,922 10,866 8,357 24,966 ______________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ______________________________________________________________________________________________________________________________ Sterling Heights $358,532 $5,433 $353,099 Warren 4,290 77 4,213 Warren 209,983 141,904 68,079 Battle Creek 1,784 101 1,683 Battle Creek 124,892 75,332 49,560 Selfridge AGB 1,353 233 1,120 Troy 121,132 2,746 118,386 Detroit 937 415 522 Selfridge AGB 88,767 74,354 14,413 Lansing 714 410 304 Ann Arbor 81,278 8,983 72,295 K. I. Sawyer AFB 196 54 142 Grand Rapids 81,081 16,752 64,329 Sault Ste. Marie 178 0 178 Detroit 79,140 40,144 38,996 Grand Rapids 114 20 94 St. Joseph 75,121 994 74,127 Grayling 105 0 105 Muskegon 60,010 3,107 56,903 Sterling Heights 101 0 101 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ Fiscal Year 1994 $1,601,720 $1,101,849 $102,488 $266,037 $131,346 Fiscal Year 1993 1,335,901 763,222 108,133 305,658 158,888 Fiscal Year 1992 1,568,117 1,139,477 133,260 179,417 115,963 ______________________________________________________________________________________________________________________________ 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. GENERAL DYNAMICS CORPORATION $498,314 Combat Assault & Tactical Veh, Tracked $385,043 2. BULL (COMPAGNIE DES MACHINES) 73,428 ADPE System Configuration 27,754 3. FFC HOLDING INC 32,458 Gas Turbines and Jet Engines, Acft & Comps 32,458 4. KELLOGG COMPANY 30,864 Food Items for Resale 15,517 5. AAR CORP 29,073 Specialized Shipping & Storage Containers 16,350 Total of Above $664,137 ( 51.6% of total awards over $25,000)