MAP
RHODE ISLAND
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 15,234 4,721 8,378 2,010 125
Active Duty Military 3,700 95 3,435 170 0
Civilian 4,050 253 3,423 249 125
Reserve & National Guard 7,484 4,373 1,520 1,591 0
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II. Expenditures - Total $841,473 $77,828 $692,941 $41,277 $29,427
A. Payroll Outlays - Total 438,621 48,076 349,810 36,274 4,461
Active Duty Military Pay 135,948 2,517 125,334 8,097 0
Civilian Pay 181,730 8,267 160,152 8,850 4,461
Reserve & National Guard Pay 30,833 19,777 3,264 7,792 0
Retired Military Pay 90,110 17,515 61,060 11,535 0
B. Contracts Over $25,000 - Total 388,282 24,048 336,594 2,674 24,966
Supply and Equipment Contracts 123,897 14,740 83,928 1,760 23,469
RDT&E Contracts 53,919 268 53,040 611 0
Service Contracts 175,771 3,344 170,627 303 1,497
Construction Contracts 31,670 2,671 28,999 0 0
Civil Function Contracts 3,025 3,025 0 0 0
C. Grants 14,570 5,704 6,537 2,329 0
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Newport $398,074 $309,481 $88,593 Newport 6,964 3,480 3,484
Portsmouth 121,806 11,414 110,392 North Kingstown 289 71 218
Middletown 62,874 2,780 60,094 Providence 241 109 132
Naval USC 56,855 0 56,855 Esmond 45 0 45
Providence 41,532 26,545 14,987 Coventry 41 11 30
North Kingstown 28,645 15,584 13,061 Slatersville 36 0 36
Woonsocket 22,778 1,788 20,990 Warwick 22 1 21
Warwick 15,553 9,399 6,154 Kingston 16 15 1
Esmond 14,876 1,771 13,105 Davisville 15 0 15
Coventry 4,989 4,928 61 East Greenwich 14 1 13
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $421,668 $37,276 $373,635 $2,931 $7,826
Fiscal Year 1993 389,693 23,827 357,220 2,352 6,294
Fiscal Year 1992 454,571 50,440 389,331 2,994 11,806
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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
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1. RAYTHEON COMPANY $110,893 Underwater Sound Equipment $50,190
2. BRICKLE, HYMAN & SON INC 20,390 Household Furnishings 20,390
3. SUFFOLK CONSTRUCTION COMPANY 17,831 Hospitals & Infirmaries 17,831
4. EASTERN GENERAL CONTRACTORS 14,655 Maint/Family Housing Facilities 10,108
5. ANALYSIS & TECHNOLOGY INC 13,478 Data Collection Services 4,637
Total of Above $177,247 ( 45.6% of total awards over $25,000)