MAP
MISSOURI
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 72,238 43,672 13,496 9,807 5,263
Active Duty Military 14,025 9,566 1,026 3,433 0
Civilian 16,170 9,436 250 1,221 5,263
Reserve & National Guard 42,043 24,670 12,220 5,153 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $7,462,094 $1,374,289 $3,784,303 $2,021,737 $281,765
A. Payroll Outlays - Total 1,581,224 852,234 175,137 335,217 218,636
Active Duty Military Pay 381,778 248,927 27,544 105,307 0
Civilian Pay 577,496 303,845 7,436 47,579 218,636
Reserve & National Guard Pay 184,601 132,822 30,234 21,545 0
Retired Military Pay 437,349 166,640 109,923 160,786 0
B. Contracts Over $25,000 - Total 5,847,496 497,290 3,607,821 1,680,094 62,291
Supply and Equipment Contracts 3,358,883 60,617 2,054,782 1,204,492 38,992
RDT&E Contracts 1,315,072 71,449 1,137,146 96,777 9,700
Service Contracts 1,038,454 231,202 415,564 378,089 13,599
Construction Contracts 59,958 58,893 329 736 0
Civil Function Contracts 75,129 75,129 0 0 0
C. Grants 33,374 24,765 1,345 6,426 838
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
St. Louis $5,770,417 $390,727 $5,379,690 Fort Leonard Wood 10,662 8,881 1,781
Fort Leonard Wood 328,556 288,019 40,537 St. Louis 9,432 1,031 8,401
Kansas City 189,780 113,303 76,477 Whiteman AFB 3,835 3,059 776
Whiteman AFB 178,843 122,776 56,067 Kansas City 2,371 618 1,753
Lake City AAP 158,225 0 158,225 Overland 1,443 2 1,441
Jefferson City 69,176 25,985 43,191 Jefferson City 352 37 315
Olivette 50,718 50,718 0 St. Joseph 296 98 198
Overland 46,280 46,280 0 St. Ann 290 0 290
Springfield 38,012 34,669 3,343 Springfield 179 25 154
Belton 31,659 31,325 334 Lemay 126 0 126
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $6,146,610 $518,090 $3,863,761 $1,684,614 $80,145
Fiscal Year 1993 5,605,884 617,861 3,560,002 1,347,247 80,774
Fiscal Year 1992 3,714,105 728,965 2,653,496 267,204 64,440
______________________________________________________________________________________________________________________________
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. MCDONNELL DOUGLAS CORPORATION $5,033,536 Aircraft Fixed Wing $2,684,516
2. OLIN CORPORATION 147,039 Operation/Ammunition Facilities 140,312
3. ESCO ELECTRONICS CORPORATION 83,376 Warehouse Trks & Tractors, Self-propelled 30,719
4. LIGHT HELICPTR TURBINE ENG CO 67,541 RDTE/Aircraft-Demo/Valid 67,541
5. ENGINEERED SUPPORT SYSTEMS 52,287 Air Conditioning Equip 28,708
Total of Above $5,383,779 ( 92.1% of total awards over $25,000)