MAP
DELAWARE
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 12,491 3,151 763 8,468 109
Active Duty Military 4,037 12 12 4,013 0
Civilian 1,586 246 0 1,231 109
Reserve & National Guard 6,868 2,893 751 3,224 0
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II. Expenditures - Total $445,408 $89,758 $31,335 $308,003 $16,312
A. Payroll Outlays - Total 331,551 39,185 16,393 272,255 3,718
Active Duty Military Pay 149,915 348 427 149,140 0
Civilian Pay 56,470 8,364 0 44,388 3,718
Reserve & National Guard Pay 31,008 10,644 1,653 18,711 0
Retired Military Pay 94,158 19,829 14,313 60,016 0
B. Contracts Over $25,000 - Total 101,554 43,006 13,094 33,993 11,461
Supply and Equipment Contracts 18,958 5,198 3,108 1,847 8,805
RDT&E Contracts 4,821 1,857 2,196 768 0
Service Contracts 63,362 23,318 7,734 29,654 2,656
Construction Contracts 11,016 9,236 56 1,724 0
Civil Function Contracts 3,397 3,397 0 0 0
C. Grants 12,303 7,567 1,848 1,755 1,133
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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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Dover $294,011 $233,341 $60,670 Dover AFB 5,151 4,001 1,150
Wilmington 31,240 15,049 16,191 New Castle 328 0 328
Newark 20,617 8,726 11,891 Wilmington 80 17 63
New Castle 16,901 15,598 1,303 Newark 23 19 4
Newport 10,615 10,552 63 Dover 20 0 20
Smyrna 7,851 2,136 5,715 Lewes 7 0 7
Camden 7,723 101 7,622 Frederica 5 0 5
Milford 3,726 3,659 67 Marshallton 5 0 5
Willow Run 3,192 0 3,192 Clayton 1 0 1
Lewes 3,048 2,802 246 Little Creek 1 0 1
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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 $120,267 $65,797 $13,570 $33,309 $7,591
Fiscal Year 1994 107,605 56,026 3,431 39,166 8,982
Fiscal Year 1993 135,601 77,018 8,010 38,630 11,943
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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. D & K CONSTRUCTION CO INC $9,495 Maint/Hospitals & Infirmaries $9,495
2. RELIABLE MECHANICAL INC 8,989 Maint/Fuel Supply Facilities 8,989
3. CAESAR RODNEY SCHOOL DISTRICT 7,595 Faculty Salaries for Dependent Schools 7,595
4. HACKNEY GROUP INC 6,050 All Other Non-Building Facilities 4,275
5. HEWLETT-PACKARD COMPANY 5,236 Chemical Analysis Instruments 2,359
Total of Above $37,365 ( 36.8% of total awards over $25,000)