MAP

CONNECTICUT


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
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                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 I.  Personnel - Total                           22,029            9,046           10,102            1,988              893
       Active Duty Military                       5,806               22            5,676              108                0
       Civilian                                   3,368              421            1,788              266              893
       Reserve & National Guard                  12,855            8,603            2,638            1,614                0
____________________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $3,281,850         $747,613       $2,080,140         $313,547         $140,550

A. Payroll Outlays - Total 613,098 76,320 438,468 56,107 42,203
Active Duty Military Pay 254,212 638 247,974 5,600 0 Civilian Pay 169,284 14,348 101,373 11,360 42,203 Reserve & National Guard Pay 32,895 23,861 3,138 5,896 0 Retired Military Pay 156,707 37,473 85,983 33,251 0
B. Contracts Over $25,000 - Total 2,638,260 659,441 1,634,241 246,816 97,762
Supply and Equipment Contracts 1,736,339 559,214 875,029 206,589 95,507 RDT&E Contracts 457,348 23,591 408,286 25,328 143 Service Contracts 390,336 22,549 350,776 14,899 2,112 Construction Contracts 1,009 859 150 0 0 Civil Function Contracts 53,228 53,228 0 0 0
C. Grants 30,492 11,852 7,431 10,624 585 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Groton $1,424,737 $262,430 $1,162,307 Groton 5,616 5,201 415 Stratford 695,409 17,339 678,070 New London 1,932 349 1,583 New London 186,651 103,238 83,413 Stratford 328 21 307 East Hartford 115,752 11,204 104,548 Hartford 312 164 148 Bloomfield 74,067 1,799 72,268 East Hartford 236 0 236 Windsor Locks 73,103 13,177 59,926 East Granby 217 0 217 Danbury 54,191 3,821 50,370 Windsor Locks 174 0 174 Hartford 38,408 22,244 16,164 New Haven 47 28 19 Bridgeport 33,614 5,241 28,373 Orange 42 0 42 South Windsor 32,103 1,104 30,999 West Hartford 24 0 24 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,718,021 $670,379 $1,699,103 $204,045 $144,494 Fiscal Year 1994 2,450,069 590,402 1,569,551 211,423 78,693 Fiscal Year 1993 2,894,638 580,275 1,972,879 239,072 102,412 ____________________________________________________________________________________________________________________________________ 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. GENERAL DYNAMICS CORPORATION $1,120,942 Submarines $626,798 2. UNITED TECHNOLOGIES CORP 764,319 Aircraft Rotary Wing 384,557 3. KAMAN CORPORATION 74,359 Modification of Eq/Engines, Turbines & Com 23,600 4. ANALYSIS & TECHNOLOGY INC 59,522 Logistics Support Services 18,793 5. FOSTER WHEELER CORPORATION 53,387 Maint/Restoration Activities 49,397 Total of Above $2,072,529 ( 78.6% of total awards over $25,000)