MAP
FLORIDA
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 149,483 38,681 62,102 45,433 3,267
Active Duty Military 56,108 2,493 26,529 27,086 0
Civilian 28,975 2,282 14,876 8,550 3,267
Reserve & National Guard 64,400 33,906 20,697 9,797 0
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II. Expenditures - Total $12,648,296 $2,144,598 $4,447,332 $5,741,305 $315,061
A. Payroll Outlays - Total 6,669,595 879,774 3,019,511 2,653,108 117,202
Active Duty Military Pay 2,379,839 72,297 1,265,113 1,042,429 0
Civilian Pay 1,157,936 77,588 613,138 350,008 117,202
Reserve & National Guard Pay 149,865 72,525 42,304 35,036 0
Retired Military Pay 2,981,955 657,364 1,098,956 1,225,635 0
B. Contracts Over $25,000 - Total 5,862,639 1,240,854 1,405,197 3,060,210 156,378
Supply and Equipment Contracts 2,543,336 555,547 356,113 1,513,995 117,681
RDT&E Contracts 1,192,108 240,047 265,799 680,687 5,575
Service Contracts 1,882,398 328,479 683,573 837,302 33,044
Construction Contracts 160,219 32,203 99,712 28,226 78
Civil Function Contracts 84,578 84,578 0 0 0
C. Grants 116,062 23,970 22,624 27,987 41,481
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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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Jacksonville $1,819,425 $1,371,563 $447,862 Jacksonville 14,091 6,501 7,590
West Palm Beach 1,534,207 32,477 1,501,730 Pensacola 12,610 7,886 4,724
Orlando 1,445,057 369,866 1,075,191 Eglin AFB 11,986 8,020 3,966
Pensacola 787,036 622,929 164,107 Hurlburt Field 8,253 7,653 600
Eglin AFB 673,184 494,155 179,029 Orlando 6,404 3,804 2,600
Melbourne 582,579 160,256 422,323 MacDill AFB 5,955 4,816 1,139
Tampa 492,557 364,368 128,189 Tyndall AFB 5,586 4,635 951
Saint Petersburg 459,980 75,539 384,441 Mayport Nav Station 3,914 3,077 837
Hurlburt Field 325,415 294,904 30,511 Patrick AFB 3,799 2,459 1,340
Cape Canaveral AFS 284,769 28,846 255,923 Cecil Field NAS 2,948 2,487 461
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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 $6,216,172 $1,420,918 $1,623,889 $3,032,375 $138,990
Fiscal Year 1994 5,910,498 1,193,694 1,239,947 3,307,679 169,178
Fiscal Year 1993 6,485,989 1,870,113 1,389,187 3,110,959 115,730
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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. UNITED TECHNOLOGIES CORP $1,444,064 Gas Turbines and Jet Engines, Acft & Comps $1,043,187
2. LOCKHEED MARTIN CORPORATION 722,239 Electronic Modules 119,562
3. NORTHROP GRUMMAN CORPORATION 297,343 RDTE/Electronics & Communication Eq-Eng/Ma 142,528
4. LONGBOW LLC 273,787 Tech Rep Svcs/Ships-Sml Craft-Docks 152,617
5. RAYTHEON COMPANY 162,328 RDTE/Electronics & Communication Eq-Advanc 124,193
Total of Above $2,899,761 ( 49.5% of total awards over $25,000)