MAP
PENNSYLVANIA
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 105,134 55,255 28,473 11,434 9,972
Active Duty Military 3,961 1,768 1,711 482 0
Civilian 34,155 10,180 12,398 1,605 9,972
Reserve & National Guard 67,018 43,307 14,364 9,347 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $5,652,583 $2,015,366 $2,142,617 $790,745 $703,855
A. Payroll Outlays - Total 2,494,984 821,497 993,500 293,579 386,408
Active Duty Military Pay 187,908 46,715 118,676 22,517 0
Civilian Pay 1,426,344 328,781 650,298 60,857 386,408
Reserve & National Guard Pay 281,676 205,198 32,999 43,479 0
Retired Military Pay 599,056 240,803 191,527 166,726 0
B. Contracts Over $25,000 - Total 3,004,950 1,172,289 1,115,727 476,852 240,082
Supply and Equipment Contracts 1,036,601 441,052 246,967 142,588 205,994
RDT&E Contracts 1,007,480 467,532 234,690 286,955 18,303
Service Contracts 864,607 185,328 617,238 46,768 15,273
Construction Contracts 35,814 17,929 16,832 541 512
Civil Function Contracts 60,448 60,448 0 0 0
C. Grants 152,649 21,580 33,390 20,314 77,365
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Philadelphia $1,737,920 $718,030 $1,019,890 Philadelphia 12,690 999 11,691
Pittsburgh 345,045 109,758 235,287 Mechanicsburg 5,659 120 5,539
West Mifflin 298,976 734 298,242 Tobyhanna 3,481 76 3,405
Mechanicsburg 279,354 240,923 38,431 New Cumberland 2,511 199 2,312
York 162,733 8,246 154,487 Letterkenny Army D 2,462 31 2,431
Chambersburg 153,272 7,136 146,136 Pittsburgh 2,031 682 1,349
Tobyhanna 131,265 112,631 18,634 Warminster 1,805 46 1,759
Horsham 127,460 3,827 123,633 Indiantown Gap 1,580 105 1,475
Warminster 119,428 107,131 12,297 Willow Grove 1,275 386 889
Johnstown 108,416 4,187 104,229 Carlisle Barracks 1,203 558 645
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $2,760,129 $941,718 $1,251,239 $234,420 $332,752
Fiscal Year 1993 2,968,230 1,024,442 1,283,504 266,493 393,791
Fiscal Year 1992 3,064,717 1,457,558 901,077 288,686 417,396
______________________________________________________________________________________________________________________________
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. WESTINGHOUSE ELECTRIC CORP $418,312 Operation/Govt-Owned Contractor-Operated R $298,093
2. BOEING SKRSKY COMANCHE TEAM JV 372,356 RDTE/Aircraft-Advanced Development 372,356
3. LOCKHEED MARTIN CORPORATION 266,591 RDTE/Missile and Space Systems-Eng/Manuf D 225,954
4. BOEING COMPANY THE 158,770 Modification of Eq/Aircraft Comps & Accys 80,443
5. FMC CORPORATION 127,342 Guns, over 150 mm through 200 mm 110,357
Total of Above $1,343,371 ( 44.7% of total awards over $25,000)