MAP
MONTANA
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 13,639 5,826 1,263 6,485 65
Active Duty Military 4,297 22 16 4,259 0
Civilian 1,179 425 2 687 65
Reserve & National Guard 8,163 5,379 1,245 1,539 0
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II. Expenditures - Total $412,525 $88,973 $28,473 $213,173 $81,906
A. Payroll Outlays - Total 274,310 59,876 26,728 185,747 1,959
Active Duty Military Pay 112,333 608 495 111,230 0
Civilian Pay 38,814 13,893 73 22,889 1,959
Reserve & National Guard Pay 30,919 22,593 1,942 6,384 0
Retired Military Pay 92,244 22,782 24,218 45,244 0
B. Contracts Over $25,000 - Total 133,679 25,328 1,465 27,132 79,754
Supply and Equipment Contracts 93,207 9,881 1,179 3,043 79,104
RDT&E Contracts 1,277 575 0 702 0
Service Contracts 31,933 8,821 286 22,176 650
Construction Contracts 5,095 3,884 0 1,211 0
Civil Function Contracts 2,167 2,167 0 0 0
C. Grants 4,536 3,769 280 294 193
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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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Malmstrom AFB $152,740 $124,324 $28,416 Malmstrom AFB 4,637 4,169 468
Billings 67,042 9,637 57,405 Great Falls 351 76 275
Great Falls 59,361 40,110 19,251 Helena 275 4 271
Helena 23,721 20,553 3,168 Fort Peck 47 0 47
Kalispell 14,562 4,894 9,668 Libby 36 0 36
Bozeman 9,512 6,914 2,598 Butte 33 16 17
Missoula 8,251 7,295 956 Billings 26 12 14
Ronan 7,950 203 7,747 Bozeman 24 12 12
Polson 5,354 1,206 4,148 Missoula 15 7 8
Butte-Silver Bow 3,705 3,540 165 Kalispell 9 1 8
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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 $63,418 $26,672 $499 $21,896 $14,351
Fiscal Year 1993 79,195 19,519 705 28,692 30,279
Fiscal Year 1992 56,068 15,848 2,908 22,375 14,937
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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. EXXON CORPORATION $55,522 Liquid Propellants & Fuel, Petroleum Base $55,522
2. EAGLE AVIATION INC 9,598 Fuel Oils 9,086
3. MONTANA REFINING CO 8,737 Liquid Propellants & Fuel, Petroleum Base 8,737
4. CONFEDRTED SLISH KTNAI TRIBES 7,795 Land Mines 6,181
5. TECHNICAL & MGT SVCS CORP 4,148 Electrical & Elct Boards, Cards & Asscted 2,784
Total of Above $85,800 ( 64.2% of total awards over $25,000)