MAP
MISSISSIPPI
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 49,708 23,366 8,801 17,151 390
Active Duty Military 12,624 270 3,312 9,042 0
Civilian 10,658 4,335 2,753 3,180 390
Reserve & National Guard 26,426 18,761 2,736 4,929 0
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II. Expenditures - Total $2,833,998 $631,480 $1,550,286 $610,096 $42,136
A. Payroll Outlays - Total 1,255,628 334,298 417,965 489,460 13,905
Active Duty Military Pay 447,944 7,100 210,846 229,998 0
Civilian Pay 355,015 142,204 115,508 83,398 13,905
Reserve & National Guard Pay 134,590 106,229 3,877 24,484 0
Retired Military Pay 318,079 78,765 87,734 151,580 0
B. Contracts Over $25,000 - Total 1,547,414 271,590 1,127,915 119,927 27,982
Supply and Equipment Contracts 918,699 21,825 863,199 7,955 25,720
RDT&E Contracts 77,390 3,878 70,297 3,215 0
Service Contracts 416,379 123,851 181,509 108,757 2,262
Construction Contracts 30,521 17,611 12,910 0 0
Civil Function Contracts 104,425 104,425 0 0 0
C. Grants 30,956 25,592 4,406 709 249
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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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Pascagoula $933,170 $92,421 $840,749 Keesler AFB 9,856 7,430 2,426
Biloxi 356,110 301,067 55,043 Vicksburg 2,892 21 2,871
Gulfport 232,687 151,733 80,954 Meridian 2,495 1,843 652
Madison 153,840 2,028 151,812 Columbus AFB 1,752 1,316 436
Bay St. Louis 152,675 73,750 78,925 Gulfport 1,618 886 732
Vicksburg 149,895 103,872 46,023 Bay St. Louis 1,407 75 1,332
Meridian 103,480 92,447 11,033 Pascagoula 942 380 562
Columbus AFB 95,365 50,621 44,744 Jackson 467 254 213
Jackson 80,137 40,174 39,963 Flowood 356 0 356
Moss Point 52,597 821 51,776 Biloxi 340 308 32
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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 $1,855,121 $221,831 $1,401,202 $110,340 $121,748
Fiscal Year 1993 1,575,387 254,365 1,000,151 116,783 204,088
Fiscal Year 1992 2,566,969 295,282 2,062,956 103,875 104,856
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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. LITTON INDUSTRIES INC $823,128 Destroyers $587,248
2. RAYTHEON COMPANY 172,396 Maint & Repair of Eq/Miscellaneous Equipme 101,794
3. TRINITY INDUSTRIES INC 97,883 Special Service Vessels 51,942
4. NORTHROP GRUMMAN CORPORATION 66,835 ADP Input/Output and Storage Devices 31,899
5. MACGREGOR (USA) INC 44,348 RDTE/Missile and Space Systems-Eng/Manuf D 44,348
Total of Above $1,204,590 ( 77.8% of total awards over $25,000)