MAP

OKLAHOMA


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 I.  Personnel - Total                           73,859           38,375            4,388           29,435            1,661
       Active Duty Military                      28,985           16,440              747           11,798                0
       Civilian                                  18,901            4,782              141           12,317            1,661
       Reserve & National Guard                  25,973           17,153            3,500            5,320                0
______________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $2,792,343       $1,059,037         $140,709       $1,430,980         $161,617

A. Payroll Outlays - Total 2,033,236 833,432 125,045 1,018,801 55,958
Active Duty Military Pay 821,065 427,721 46,093 347,251 0 Civilian Pay 662,759 153,873 4,898 448,030 55,958 Reserve & National Guard Pay 98,811 70,157 5,852 22,802 0 Retired Military Pay 450,601 181,681 68,202 200,718 0
B. Contracts Over $25,000 - Total 729,492 200,494 14,608 409,433 104,957
Supply and Equipment Contracts 166,306 8,427 6,712 53,567 97,600 RDT&E Contracts 8,520 5,743 2,119 658 0 Service Contracts 499,922 133,055 5,777 353,733 7,357 Construction Contracts 44,053 42,578 0 1,475 0 Civil Function Contracts 10,691 10,691 0 0 0
C. Grants 29,615 25,111 1,056 2,746 702 ______________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ______________________________________________________________________________________________________________________________ Oklahoma City $1,120,278 $859,794 $260,484 Tinker AFB 19,679 7,696 11,983 Fort Sill 600,637 514,703 85,934 Fort Sill 18,679 16,374 2,305 Altus 175,500 113,849 61,651 Altus AFB 3,881 3,336 545 Tulsa 120,055 69,819 50,236 Oklahoma City 1,572 495 1,077 Vance AFB 105,741 35,884 69,857 McAlester 1,101 6 1,095 Midwest City 96,116 2,651 93,465 Tulsa 1,009 64 945 Lawton 85,995 81,995 4,000 Vance AFB 1,008 874 134 Ponca City 51,298 3,993 47,305 Lawton 156 13 143 McAlester 41,005 37,641 3,364 Norman 151 65 86 Norman 40,960 30,641 10,319 Lexington 52 0 52 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ Fiscal Year 1994 $759,176 $263,451 $13,105 $350,775 $131,845 Fiscal Year 1993 633,792 202,694 19,155 356,286 55,657 Fiscal Year 1992 758,573 306,155 29,302 350,496 72,620 ______________________________________________________________________________________________________________________________ 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. UNC INCORPORATED $94,525 Maint & Repair of Eq/Vehicles-Trailers-Cyc $39,490 2. BOEING COMPANY THE 76,551 Program Management/Support Services 61,173 3. NORTHROP GRUMMAN CORPORATION 55,840 Maint & Repair of Eq/Aircraft Structural C 43,645 4. DU PONT E I DE NEMOURS AND CO 47,166 Liquid Propellants & Fuel, Petroleum Base 47,166 5. SUN COMPANY INC 23,533 Liquid Propellants & Fuel, Petroleum Base 23,533 Total of Above $297,615 ( 40.8% of total awards over $25,000)