MAP
NORTH DAKOTA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 19,280 5,706 631 12,801 142
Active Duty Military 10,104 38 7 10,059 0
Civilian 1,785 399 1 1,243 142
Reserve & National Guard 7,391 5,269 623 1,499 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $536,274 $89,985 $12,311 $413,368 $20,610
A. Payroll Outlays - Total 402,835 52,819 6,462 339,959 3,595
Active Duty Military Pay 247,856 1,032 236 246,588 0
Civilian Pay 76,719 13,057 49 60,018 3,595
Reserve & National Guard Pay 36,074 29,022 882 6,170 0
Retired Military Pay 42,186 9,708 5,295 27,183 0
B. Contracts Over $25,000 - Total 126,618 30,842 5,542 73,409 16,825
Supply and Equipment Contracts 21,591 5,483 2,217 515 13,376
RDT&E Contracts 3,809 189 3,007 613 0
Service Contracts 78,227 3,168 318 71,292 3,449
Construction Contracts 19,027 18,038 0 989 0
Civil Function Contracts 3,964 3,964 0 0 0
C. Grants 6,821 6,324 307 0 190
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Minot AFB $195,123 $155,970 $39,153 Minot AFB 5,787 5,202 585
Grand Forks AFB 188,188 151,184 37,004 Grand Forks AFB 5,351 4,827 524
Fargo 39,632 29,393 10,239 Fargo 332 35 297
Bismarck 27,326 20,597 6,729 Bismarck 196 5 191
Minot 14,304 12,782 1,522 Devils Lake 64 4 60
Grand Forks 11,125 0 11,125 Riverdale 48 0 48
Cavalier 7,346 1,180 6,166 Minot 30 4 26
Belcourt 6,919 167 6,752 Concrete 27 27 0
Devils Lake 6,497 6,204 293 Valley City 20 0 20
Jamestown 5,363 2,066 3,297 Jamestown 8 0 8
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $119,980 $50,372 $3,387 $61,868 $4,353
Fiscal Year 1993 172,044 72,962 6,550 71,738 20,794
Fiscal Year 1992 146,270 69,567 6,475 56,472 13,756
______________________________________________________________________________________________________________________________
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. TURTLE MTN BND OF CHIPWA IND $7,025 Trailers $3,605
2. COASTAL PHYSICIAN GROUP INC 5,861 Other Medical Services 5,861
3. CASE CORPORATION 5,515 Earth Moving and Excavating Equipment 5,515
4. DUBOIS & SONS MASONRY INC 5,290 Maint/Other Residential Buildings 3,085
5. WHEELER CONTRACTING, INC 4,914 Other Utilities 1,429
Total of Above $28,605 ( 22.6% of total awards over $25,000)