MAP

VIRGINIA


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 I.  Personnel - Total                          233,914           83,469          104,768           23,578           22,099
       Active Duty Military                      91,003           30,138           46,038           14,827                0
       Civilian                                  93,932           23,833           43,708            4,292           22,099
       Reserve & National Guard                  48,979           29,498           15,022            4,459                0
______________________________________________________________________________________________________________________________
 II. Expenditures - Total                   $23,524,532       $5,002,319      $13,510,388       $2,393,728       $2,618,097

A. Payroll Outlays - Total 11,281,341 2,343,035 6,357,201 1,477,608 1,103,497
Active Duty Military Pay 4,702,668 787,145 3,262,894 652,629 0 Civilian Pay 4,225,503 768,596 2,035,213 318,197 1,103,497 Reserve & National Guard Pay 126,870 84,752 35,138 6,980 0 Retired Military Pay 2,226,300 702,542 1,023,956 499,802 0
B. Contracts Over $25,000 - Total 12,137,711 2,629,602 7,138,878 904,542 1,464,689
Supply and Equipment Contracts 4,579,883 587,205 3,409,947 295,100 287,631 RDT&E Contracts 1,336,450 466,701 366,322 185,230 318,197 Service Contracts 5,789,642 1,313,539 3,193,562 424,037 858,504 Construction Contracts 351,840 182,261 169,047 175 357 Civil Function Contracts 79,896 79,896 0 0 0
C. Grants 105,480 29,682 14,309 11,578 49,911 ______________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ______________________________________________________________________________________________________________________________ Newport News $4,217,499 $438,992 $3,778,507 Arlington 40,789 15,963 24,826 Arlington 3,482,607 2,285,045 1,197,562 Norfolk 30,148 16,166 13,982 Norfolk 3,398,637 2,579,790 818,847 Portsmouth 13,621 3,527 10,094 Virginia Beach 1,187,782 1,008,833 178,949 Fort Belvoir 10,982 3,625 7,357 McLean 1,110,086 54,827 1,055,259 Virginia Beach 10,827 8,832 1,995 Alexandria 1,039,975 433,594 606,381 Fort Eustis 10,751 8,231 2,520 Portsmouth 783,128 555,414 227,714 Langley AFB 10,468 8,494 1,974 Hampton 665,909 535,306 130,603 Quantico 8,791 6,761 2,030 Fort Belvoir 614,525 404,860 209,665 Alexandria 8,335 3,209 5,126 Falls Church 611,145 102,528 508,617 Fort Lee 7,739 4,808 2,931 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ Fiscal Year 1994 $8,017,082 $2,258,636 $3,561,369 $900,907 $1,296,170 Fiscal Year 1993 7,482,748 1,685,269 3,678,240 755,787 1,363,452 Fiscal Year 1992 6,570,793 1,514,001 3,228,636 706,526 1,121,630 ______________________________________________________________________________________________________________________________ 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. TENNECO INC $3,709,440 Aircraft Carriers $2,994,787 2. COMPUTER SCIENCES CORPORATION 291,873 Other ADP & Telecommunication Services 205,946 3. GENERAL MOTORS CORPORATION 287,587 Other ADP & Telecommunication Services 110,575 4. BLACK & DECKER CORPORATION 285,757 ADPE System Configuration 87,108 5. BELL ATLANTIC CORPORATION 211,054 Telephone and Telegraph Equipment 111,856 Total of Above $4,785,711 ( 39.4% of total awards over $25,000)