MAP
TENNESSEE
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 49,286 27,900 13,093 6,642 1,651
Active Duty Military 7,076 367 6,129 580 0
Civilian 5,854 2,377 834 992 1,651
Reserve & National Guard 36,356 25,156 6,130 5,070 0
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II. Expenditures - Total $2,196,168 $713,791 $481,298 $836,260 $164,819
A. Payroll Outlays - Total 1,078,404 394,409 368,262 258,072 57,661
Active Duty Military Pay 188,484 9,730 157,495 21,259 0
Civilian Pay 200,847 78,004 29,228 35,954 57,661
Reserve & National Guard Pay 134,272 98,918 11,930 23,424 0
Retired Military Pay 554,801 207,757 169,609 177,435 0
B. Contracts Over $25,000 - Total 1,090,633 304,172 103,727 576,253 106,481
Supply and Equipment Contracts 217,835 45,416 47,842 24,553 100,024
RDT&E Contracts 251,645 21,103 9,769 220,773 0
Service Contracts 551,460 168,679 45,962 330,362 6,457
Construction Contracts 16,469 15,750 154 565 0
Civil Function Contracts 53,224 53,224 0 0 0
C. Grants 27,131 15,210 9,309 1,935 677
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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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Memphis $529,514 $164,063 $365,451 Millington 6,588 5,743 845
Arnold AFB 264,403 16,567 247,836 Memphis 2,633 229 2,404
Millington 222,728 190,172 32,556 Nashville 1,738 649 1,089
Nashville 142,798 104,178 38,620 Knoxville 435 81 354
Holston AAP 95,139 0 95,139 Arnold AFB 389 127 262
Clarksville 80,875 59,983 20,892 Murfreesboro 151 148 3
Knoxville 63,749 45,346 18,403 Chattanooga 113 30 83
Tullahoma 60,668 7,902 52,766 Smyrna 85 0 85
Milan AAP 50,162 0 50,162 Kingsport 63 3 60
Chattanooga 41,979 26,759 15,220 Hendersonville 56 0 56
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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 $1,172,784 $272,094 $131,613 $639,456 $129,621
Fiscal Year 1993 937,326 240,429 136,105 484,792 76,000
Fiscal Year 1992 1,262,110 507,638 115,150 495,620 143,702
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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. FEDERAL EXPRESS CORPORATION $300,588 Passenger Air Charter Service $241,254
2. VANADIUM ENTERPRISES CORP 111,658 RDTE/Other Research & Development-Mgmt Sup 106,414
3. EASTMAN CHEMICAL COMPANY 92,145 Operation/Ammunition Facilities 92,145
4. SVERDRUP CORPORATION, THE 67,211 RDTE/Other Research & Development-Mgmt Sup 61,476
5. ARVIN INDUSTRIES INC 46,370 RDTE/Other Research & Development-Mgmt Sup 46,370
Total of Above $617,972 ( 56.7% of total awards over $25,000)