MAP
WEST VIRGINIA
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 16,230 10,869 2,209 3,123 29
Active Duty Military 562 216 250 96 0
Civilian 1,783 1,282 73 399 29
Reserve & National Guard 13,885 9,371 1,886 2,628 0
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II. Expenditures - Total $461,444 $261,452 $97,564 $73,486 $28,942
A. Payroll Outlays - Total 245,289 126,225 47,881 69,975 1,208
Active Duty Military Pay 17,942 5,718 6,951 5,273 0
Civilian Pay 59,403 42,072 2,419 13,704 1,208
Reserve & National Guard Pay 50,661 34,709 2,772 13,180 0
Retired Military Pay 117,283 43,726 35,739 37,818 0
B. Contracts Over $25,000 - Total 203,391 127,963 44,740 3,491 27,197
Supply and Equipment Contracts 40,527 2,736 7,229 3,365 27,197
RDT&E Contracts 4,206 1,116 3,022 68 0
Service Contracts 39,483 7,434 31,991 58 0
Construction Contracts 17,290 14,792 2,498 0 0
Civil Function Contracts 101,885 101,885 0 0 0
C. Grants 12,764 7,264 4,943 20 537
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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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Martinsburg $52,472 $21,800 $30,672 Huntington 606 14 592
Charleston 42,505 25,723 16,782 Charleston 326 68 258
Winfield 39,039 0 39,039 Martinsburg 281 63 218
Rocket Center 35,192 0 35,192 Sugar Grove 236 173 63
Huntington 30,134 27,781 2,353 Beckley 234 197 37
Morgantown 15,708 7,406 8,302 Morgantown 65 23 42
Beckley 10,480 10,016 464 Buckhannon 60 0 60
Point Pleasant 10,308 4,439 5,869 Point Pleasant 51 0 51
Sugar Grove 10,014 6,366 3,648 Parkersburg 50 2 48
Fairmont 9,684 2,284 7,400 Red House 49 0 49
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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 $175,782 $113,334 $39,933 $3,516 $18,999
Fiscal Year 1993 132,193 69,186 23,979 8,356 30,672
Fiscal Year 1992 83,282 44,117 22,631 4,301 12,233
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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. JOHNSON AL CONSTRUCTION CO $36,000 Other Conservation & Development Facilitie $26,000
2. ALLIANT TECHSYSTEMS INC 35,339 Maint/Maintenance Buildings 30,119
3. COFICEM 30,000 Other ADP & Telecommunication Services 30,000
4. BILFINGER + BERGER BAUAKTIENGE 9,000 Dams 9,000
5. WIRT INFLATABLE SPECIALISTS 6,674 Marine Lifesaving and Diving Equipment 6,120
Total of Above $117,013 ( 57.5% of total awards over $25,000)