MAP
ARIZONA
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 52,696 20,776 9,473 21,384 1,063
Active Duty Military 21,842 5,771 4,127 11,944 0
Civilian 8,801 3,783 438 3,517 1,063
Reserve & National Guard 22,053 11,222 4,908 5,923 0
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II. Expenditures - Total $4,821,376 $1,838,038 $1,148,015 $1,664,994 $170,329
A. Payroll Outlays - Total 1,864,504 536,327 288,443 994,638 45,096
Active Duty Military Pay 719,643 167,359 105,089 447,195 0
Civilian Pay 312,349 128,622 17,509 121,122 45,096
Reserve & National Guard Pay 55,375 27,648 7,192 20,535 0
Retired Military Pay 777,137 212,698 158,653 405,786 0
B. Contracts Over $25,000 - Total 2,910,935 1,277,029 852,874 659,430 121,602
Supply and Equipment Contracts 1,939,085 870,584 637,981 350,479 80,041
RDT&E Contracts 414,629 115,551 122,007 172,477 4,594
Service Contracts 471,007 222,457 83,860 127,723 36,967
Construction Contracts 73,708 55,931 9,026 8,751 0
Civil Function Contracts 12,506 12,506 0 0 0
C. Grants 45,937 24,682 6,698 10,926 3,631
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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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Tucson $1,407,295 $252,948 $1,154,347 Fort Huachuca 8,419 5,797 2,622
Mesa 793,858 66,247 727,611 Davis-Monthan AFB 7,437 5,995 1,442
Sierra Vista 517,696 315,573 202,123 Luke AFB 6,562 5,274 1,288
Phoenix 407,963 167,987 239,976 Yuma 5,114 3,914 1,200
Davis-Monthan AFB 320,667 277,044 43,623 Phoenix 1,400 464 936
Luke AFB 298,501 244,201 54,300 Tucson 1,229 293 936
Yuma 242,724 170,191 72,533 Marana 132 3 129
Scottsdale 241,498 39,355 202,143 Tempe 87 45 42
Tempe 123,062 22,625 100,437 Mesa 74 12 62
Litchfield Park 100,914 7,516 93,398 Williams AFB 52 13 39
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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 $2,438,364 $934,914 $878,914 $575,109 $49,427
Fiscal Year 1994 1,974,863 806,624 586,038 526,634 55,567
Fiscal Year 1993 2,593,378 1,427,485 248,030 851,190 66,673
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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. GENERAL MOTORS CORPORATION $1,113,853 Guided Missiles $623,267
2. MCDONNELL DOUGLAS CORPORATION 686,473 Aircraft Rotary Wing 438,352
3. MOTOROLA INC 202,650 Radar Equipment, Except Airborne 70,042
4. ALLIED SIGNAL INC 168,742 Gas Turbines and Jet Eng, Non Acft; and Co 54,351
5. LOCKHEED MARTIN CORPORATION 104,216 RDTE/Other Defense-Basic Research 90,449
Total of Above $2,275,934 ( 78.2% of total awards over $25,000)