MAP
OREGON
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 23,277 13,678 4,799 4,765 35
Active Duty Military 918 195 351 372 0
Civilian 2,952 2,164 21 732 35
Reserve & National Guard 19,407 11,319 4,427 3,661 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $680,635 $284,232 $171,288 $192,139 $32,976
A. Payroll Outlays - Total 503,334 203,542 132,956 165,273 1,563
Active Duty Military Pay 30,747 5,214 10,728 14,805 0
Civilian Pay 101,186 70,962 647 28,014 1,563
Reserve & National Guard Pay 75,979 50,799 8,114 17,066 0
Retired Military Pay 295,422 76,567 113,467 105,388 0
B. Contracts Over $25,000 - Total 136,789 70,549 28,887 21,733 15,620
Supply and Equipment Contracts 53,486 6,520 21,654 15,465 9,847
RDT&E Contracts 19,629 5,983 2,753 5,225 5,668
Service Contracts 23,360 17,732 4,480 1,043 105
Construction Contracts 8,471 8,471 0 0 0
Civil Function Contracts 31,843 31,843 0 0 0
C. Grants 40,512 10,141 9,445 5,133 15,793
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Portland $172,026 $139,143 $32,883 Portland 2,192 551 1,641
Beaverton 52,023 8,480 43,543 Kingsley Field AGS 298 194 104
Salem 47,108 37,274 9,834 Salem 214 25 189
Corvallis 23,477 10,404 13,073 Bonneville 162 0 162
Grants Pass 17,601 10,625 6,976 Hermiston 150 0 150
Eugene 15,588 13,160 2,428 Clackamas 142 2 140
Kingsley Field AGS 14,573 13,113 1,460 Umatilla 116 7 109
Clackamas 12,768 12,501 267 Corvallis 74 70 4
Medford 12,554 12,145 409 Troutdale 61 0 61
Klamath Falls 9,961 7,423 2,538 Warrenton 60 1 59
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $130,758 $71,056 $24,162 $17,927 $17,613
Fiscal Year 1993 161,835 82,891 17,340 14,717 46,887
Fiscal Year 1992 205,971 124,451 23,320 15,651 42,549
______________________________________________________________________________________________________________________________
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. FLIR SYSTEMS INC $11,129 Night Vision Equipment, Emitted and Reflec $8,545
2. TEKTRONIX INC 9,669 Electrical & Elct Properties Meas & Tst In 7,602
3. INTEL CORPORATION 6,717 RDTE/Other Defense-Exploratory Development 2,909
4. LITTON INDUSTRIES INC 6,663 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 6,663
5. BENGE CONSTRUCTION CO 4,980 Other Conservation & Development Facilitie 2,956
Total of Above $39,158 ( 28.6% of total awards over $25,000)