MAP
GEORGIA
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 145,642 92,884 20,389 28,653 3,716
Active Duty Military 62,989 48,838 4,987 9,164 0
Civilian 32,942 12,404 4,934 11,888 3,716
Reserve & National Guard 49,711 31,642 10,468 7,601 0
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II. Expenditures - Total $8,350,639 $3,081,117 $1,071,145 $3,931,778 $266,599
A. Payroll Outlays - Total 4,332,083 2,474,985 637,949 1,089,210 129,939
Active Duty Military Pay 1,988,127 1,416,302 221,852 349,973 0
Civilian Pay 1,109,939 421,736 189,814 368,450 129,939
Reserve & National Guard Pay 192,757 119,878 22,641 50,238 0
Retired Military Pay 1,041,260 517,069 203,642 320,549 0
B. Contracts Over $25,000 - Total 3,965,723 573,730 421,204 2,837,963 132,826
Supply and Equipment Contracts 1,238,095 90,349 283,744 743,142 120,860
RDT&E Contracts 1,852,880 27,946 18,449 1,806,180 305
Service Contracts 722,901 321,236 113,987 276,017 11,661
Construction Contracts 109,974 92,326 5,024 12,624 0
Civil Function Contracts 41,873 41,873 0 0 0
C. Grants 52,833 32,402 11,992 4,605 3,834
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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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Marietta $2,612,257 $104,377 $2,507,880 Fort Benning 22,520 17,693 4,827
Fort Benning 809,648 679,349 130,299 Fort Stewart 17,990 15,438 2,552
Robins AFB 675,072 550,221 124,851 Robins AFB 16,106 4,634 11,472
Fort Stewart 590,761 534,933 55,828 Fort Gordon 11,938 9,246 2,692
Atlanta 580,861 279,318 301,543 Kings Bay 4,833 2,737 2,096
Fort Gordon 433,527 360,476 73,051 Hunter Army Airfield 4,657 4,211 446
Savannah 386,771 187,820 198,951 Moody AFB 4,226 3,752 474
Kings Bay 241,479 229,679 11,800 Albany 3,736 989 2,747
Moody AFB 162,557 146,809 15,748 Fort McPherson 3,085 1,445 1,640
Albany 159,259 157,359 1,900 Atlanta 1,614 837 777
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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 $3,517,341 $558,082 $272,484 $2,558,533 $128,242
Fiscal Year 1994 4,120,715 602,866 311,701 3,093,654 112,494
Fiscal Year 1993 4,017,518 464,898 429,105 2,982,455 141,060
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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. LOCKHEED MARTIN CORPORATION $2,584,307 RDTE/Aircraft-Demo/Valid $1,770,197
2. INTERMARINE USA 144,604 Minelayers and Minesweepers 142,362
3. BOEING NORTH AMERICAN INC 81,577 Bombs 68,478
4. FOOD SERVICES INC 52,647 Maint & Repair of Eq/Miscellaneous Equipme 52,997
5. GEORGIA TECH RESEARCH CORP 43,415 RDTE/Electronics & Communication Eq-Advanc 8,614
Total of Above $2,906,550 ( 73.3% of total awards over $25,000)