MAP
VERMONT
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
______________________________________________________________________________________________________________________________
I. Personnel - Total 6,642 4,701 449 1,442 50
Active Duty Military 118 17 11 90 0
Civilian 600 302 1 247 50
Reserve & National Guard 5,924 4,382 437 1,105 0
______________________________________________________________________________________________________________________________
II. Expenditures - Total $311,000 $210,123 $40,148 $51,903 $8,826
A. Payroll Outlays - Total 100,714 54,978 11,571 31,853 2,312
Active Duty Military Pay 5,187 467 549 4,171 0
Civilian Pay 20,261 9,927 21 8,001 2,312
Reserve & National Guard Pay 33,253 27,007 491 5,755 0
Retired Military Pay 42,013 17,577 10,510 13,926 0
B. Contracts Over $25,000 - Total 207,290 152,388 28,522 19,870 6,510
Supply and Equipment Contracts 179,079 127,947 25,931 18,691 6,510
RDT&E Contracts 14,139 12,644 683 812 0
Service Contracts 10,076 7,801 1,908 367 0
Construction Contracts 2,609 2,609 0 0 0
Civil Function Contracts 1,387 1,387 0 0 0
C. Grants 2,996 2,757 55 180 4
______________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
______________________________________________________________________________________________________________________________
Burlington $200,383 $16,505 $183,878 South Burlington 265 0 265
Colchester 18,277 15,265 3,012 Colchester 179 6 173
South Burlington 10,517 10,392 125 Burlington 119 82 37
Vergennes 8,712 1,070 7,642 Northfield 32 26 6
Rutland 4,716 4,396 320 Jericho 26 0 26
Bennington 4,679 1,625 3,054 Rutland 23 1 22
Jericho 4,243 4,195 48 St. Albans 9 0 9
Burlington IAP 3,603 0 3,603 Vergennes 8 0 8
Northfield 3,150 3,021 129 Jamaica 6 0 6
St. Albans 2,567 2,490 77 Lyndonville 6 0 6
______________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
______________________________________________________________________________________________________________________________
Fiscal Year 1994 $57,434 $26,913 $22,579 $5,325 $2,617
Fiscal Year 1993 62,735 24,297 22,839 13,146 2,453
Fiscal Year 1992 63,027 23,883 28,389 8,699 2,056
______________________________________________________________________________________________________________________________
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. LOCKHEED MARTIN CORPORATION $182,574 Rockets, Rocket Ammunition & Rocket Comps $123,106
2. GOODRICH B F COMPANY THE 7,642 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 4,032
3. RALSTON PURINA COMPANY 2,700 Prep & Disposal of Excess & Surplus Proper 2,700
4. LONEY, H CONSTRUCTION COMPANY, 2,425 Other Miscellaneous Buildings 2,425
5. FURNITURE BY THURSTON, INC 1,444 Office Furniture 863
Total of Above $196,785 ( 94.9% of total awards over $25,000)