MAP
WISCONSIN
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 35,724 24,253 5,532 5,720 219
Active Duty Military 832 363 171 298 0
Civilian 3,413 2,269 37 888 219
Reserve & National Guard 31,479 21,621 5,324 4,534 0
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II. Expenditures - Total $983,358 $514,752 $124,553 $152,849 $191,204
A. Payroll Outlays - Total 433,603 233,076 68,560 122,415 9,552
Active Duty Military Pay 27,209 9,544 5,726 11,939 0
Civilian Pay 115,166 74,428 1,572 29,614 9,552
Reserve & National Guard Pay 112,499 84,233 8,473 19,793 0
Retired Military Pay 178,729 64,871 52,789 61,069 0
B. Contracts Over $25,000 - Total 515,936 266,715 42,588 25,480 181,153
Supply and Equipment Contracts 357,036 168,152 35,377 17,292 136,215
RDT&E Contracts 10,210 5,681 2,133 2,346 50
Service Contracts 102,425 46,617 5,078 5,842 44,888
Construction Contracts 25,592 25,592 0 0 0
Civil Function Contracts 20,673 20,673 0 0 0
C. Grants 33,819 14,961 13,405 4,954 499
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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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Oshkosh $128,806 $5,953 $122,853 Fort McCoy 1,389 0 1,389
Madison 113,056 38,929 74,127 Milwaukee 1,222 387 835
Milwaukee 108,846 70,031 38,815 Madison 456 70 386
Fort McCoy 78,053 45,919 32,134 Camp Douglas 232 211 21
Corinth 45,834 0 45,834 Camp Williams 153 0 153
Barnum 25,664 0 25,664 Fountain City 122 0 122
Janesville 20,717 0 20,717 Sparta 77 22 55
Waukesha 17,967 4,432 13,535 Dane County Reg A/ 72 72 0
Camp Douglas 17,594 8,873 8,721 Green Bay 33 17 16
Kenosha 16,988 6,433 10,555 Eau Claire 32 1 31
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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 $773,664 $555,933 $54,521 $27,067 $136,143
Fiscal Year 1993 845,488 538,399 119,308 31,900 155,881
Fiscal Year 1992 893,464 631,424 97,962 43,735 120,343
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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. OSHKOSH TRUCK CORPORATION $122,390 Trucks and Truck Tractors, Wheeled $101,527
2. KOCH INDUSTRIES INC 45,834 Liquid Propellants & Fuel, Petroleum Base 45,834
3. WISCONSIN PHYSICIANS SERVICE I 44,615 General Health Care Services 44,615
4. ALLIANT TECHSYSTEMS INC 19,134 Fuses and Primers 13,381
5. PHILIP MORRIS COMPANIES INC 18,578 Food Items for Resale 11,356
Total of Above $250,551 ( 48.6% of total awards over $25,000)