MAP

OHIO


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 I.  Personnel - Total                           95,962           33,836           12,954           35,944           13,228
       Active Duty Military                       9,042              476              625            7,941                0
       Civilian                                  30,666            1,658              201           15,579           13,228
       Reserve & National Guard                  56,254           31,702           12,128           12,424                0
______________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $5,022,169         $676,375         $384,717       $2,922,618       $1,038,459

A. Payroll Outlays - Total 2,392,499 292,234 161,568 1,414,528 524,169
Active Duty Military Pay 362,025 12,457 21,515 328,053 0 Civilian Pay 1,348,794 53,941 8,452 762,232 524,169 Reserve & National Guard Pay 159,648 90,220 19,767 49,661 0 Retired Military Pay 522,032 135,616 111,834 274,582 0
B. Contracts Over $25,000 - Total 2,583,276 357,418 213,670 1,499,384 512,804
Supply and Equipment Contracts 1,297,212 160,350 137,616 561,163 438,083 RDT&E Contracts 556,188 62,407 50,821 433,324 9,636 Service Contracts 639,414 44,742 25,133 504,793 64,746 Construction Contracts 68,188 67,645 100 104 339 Civil Function Contracts 22,274 22,274 0 0 0
C. Grants 46,394 26,723 9,479 8,706 1,486 ______________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ______________________________________________________________________________________________________________________________ Wright Patterson AFB $1,329,684 $985,351 $344,333 Wright Patterson A 20,612 7,390 13,222 Cincinnati 947,925 38,914 909,011 Columbus 4,941 622 4,319 Columbus 460,920 239,943 220,977 Whitehall 3,560 0 3,560 Dayton 383,779 106,803 276,976 Cleveland 2,701 177 2,524 Cleveland 235,044 121,959 113,085 Kettering 1,939 0 1,939 Akron 211,093 16,503 194,590 Newark 1,603 64 1,539 Whitehall 156,837 156,837 0 Rickenbacker AGB 512 116 396 Fairborn 148,490 28,347 120,143 Youngstown 470 14 456 Toledo 88,783 26,317 62,466 Cincinnati 453 150 303 Kettering 82,440 76,519 5,921 Dayton 414 121 293 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ Fiscal Year 1994 $2,965,510 $639,892 $287,868 $1,584,657 $453,093 Fiscal Year 1993 3,445,640 1,086,975 316,572 1,580,549 461,544 Fiscal Year 1992 3,033,026 588,474 243,666 1,733,550 467,336 ______________________________________________________________________________________________________________________________ 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 ELECTRIC COMPANY $387,694 RDTE/Aircraft-Demo/Valid $177,128 2. CFM INTERNATIONAL INC 239,919 Gas Turbines and Jet Engines, Acft & Comps 238,789 3. PROCTER & GAMBLE COMPANY THE 176,981 Nonfood Items for Resale 97,415 4. LORAL CORPORATION 143,408 Operational Training Devices 52,763 5. BATTELLE MEMORIAL INSTITUTE 94,855 RDTE/Services-Exploratory Development 29,850 Total of Above $1,042,857 ( 40.4% of total awards over $25,000)