MAP
ALABAMA
FISCAL YEAR 1996 (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 77,691 56,655 6,409 12,629 1,998
Active Duty Military 14,616 8,501 1,040 5,075 0
Civilian 21,974 17,177 91 2,708 1,998
Reserve & National Guard 41,101 30,977 5,278 4,846 0
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II. Expenditures - Total $4,054,964 $2,603,940 $281,399 $875,934 $293,691
A. Payroll Outlays - Total 2,182,770 1,321,177 156,192 635,506 69,895
Active Duty Military Pay 523,820 246,529 27,815 249,476 0
Civilian Pay 762,214 584,018 3,234 105,067 69,895
Reserve & National Guard Pay 172,458 141,466 9,497 21,495 0
Retired Military Pay 724,278 349,164 115,646 259,468 0
B. Contracts Over $25,000 - Total 1,838,276 1,255,220 123,196 236,515 223,345
Supply and Equipment Contracts 436,145 174,886 35,253 76,223 149,783
RDT&E Contracts 637,206 535,363 2,896 34,363 64,584
Service Contracts 669,156 449,202 85,047 125,929 8,978
Construction Contracts 52,633 52,633 0 0 0
Civil Function Contracts 43,136 43,136 0 0 0
C. Grants 33,918 27,543 2,011 3,913 451
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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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Huntsville $1,182,088 $179,638 $1,002,450 Redstone Arsenal 9,256 1,479 7,777
Montgomery 537,172 383,131 154,041 Fort Rucker 6,365 3,914 2,451
Redstone Arsenal 399,445 306,642 92,803 Maxwell AFB 5,066 3,387 1,679
Fort Rucker 384,284 239,375 144,909 Fort McClellan 3,844 2,809 1,035
Birmingham 166,393 81,429 84,964 Anniston 2,913 10 2,903
Fort McClellan 147,990 114,716 33,274 Huntsville 2,752 166 2,586
Anniston 142,498 123,610 18,888 Gunter Annex 2,370 1,421 949
Gunter Annex 127,826 97,571 30,255 Montgomery 1,289 566 723
Mobile 117,686 71,651 46,035 Birmingham 1,007 495 512
Saraland 42,723 1,370 41,353 Mobile 994 68 926
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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 1995 $1,881,926 $1,225,745 $148,129 $260,478 $247,574
Fiscal Year 1994 1,673,089 1,024,383 158,370 280,917 209,419
Fiscal Year 1993 1,744,313 1,174,022 166,617 292,684 110,990
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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. NICHOLS RESEARCH CORPORATION $138,793 RDTE/Other Defense-Exploratory Development $59,629
2. DYNCORP/DYNAIR CORPORATION 89,568 Maint & Repair of Eq/Guided Missiles 69,837
3. TELEDYNE INC 79,543 RDTE/Missile and Space Systems-Advanced De 59,731
4. INTERGRAPH CORPORATION 77,117 Computer Aided Design/Computer Aided Mfg S 62,949
5. COLSA CORPORATION 64,514 RDTE/Missile and Space Systems-Advanced De 62,967
Total of Above $449,535 ( 24.5% of total awards over $25,000)