MAP
KANSAS
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 41,700 31,505 2,450 7,203 542
Active Duty Military 17,230 13,848 209 3,173 0
Civilian 5,638 4,005 28 1,063 542
Reserve & National Guard 18,832 13,652 2,213 2,967 0
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II. Expenditures - Total $1,854,330 $1,005,684 $92,932 $673,312 $82,402
A. Payroll Outlays - Total 1,079,437 711,606 60,020 286,510 21,301
Active Duty Military Pay 543,881 401,592 7,317 134,972 0
Civilian Pay 197,139 136,169 1,244 38,425 21,301
Reserve & National Guard Pay 60,733 45,175 2,379 13,179 0
Retired Military Pay 277,684 128,670 49,080 99,934 0
B. Contracts Over $25,000 - Total 762,593 283,552 31,986 386,101 60,954
Supply and Equipment Contracts 404,844 56,129 29,523 261,255 57,937
RDT&E Contracts 877- 805 968 2,650- 0
Service Contracts 287,168 155,383 1,376 127,429 2,980
Construction Contracts 62,189 61,966 119 67 37
Civil Function Contracts 9,269 9,269 0 0 0
C. Grants 12,300 10,526 926 701 147
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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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Wichita $482,214 $62,053 $420,161 Fort Riley 12,825 10,902 1,923
Fort Riley 454,963 383,787 71,176 Fort Leavenworth 4,974 3,174 1,800
Fort Leavenworth 231,620 162,866 68,754 McConnell AFB 3,831 2,913 918
McConnell AFB 206,091 158,214 47,877 Wichita 345 71 274
Topeka 66,402 29,543 36,859 Topeka 281 42 239
Leavenworth 36,211 27,011 9,200 Forbes Field 275 59 216
Alma 25,167 25,167 0 Lawrence 57 42 15
Junction City 21,599 19,500 2,099 Olathe 51 4 47
Arkansas City 20,926 1,843 19,083 Manhattan 28 10 18
Lawrence 19,235 9,800 9,435 Parsons 19 0 19
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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 $856,668 $320,395 $65,604 $410,716 $59,953
Fiscal Year 1994 580,103 254,124 182,833- 430,998 77,814
Fiscal Year 1993 658,655 255,596 12,044 312,979 78,036
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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. BOEING COMPANY THE $212,072 Airframe Structural Components $92,808
2. RAYTHEON COMPANY 138,406 Aircraft Fixed Wing 120,006
3. LOGICON INC 22,397 Other ADP & Telecommunication Services 22,397
4. TEXTRON INC 21,043 Aircraft Fixed Wing 21,003
5. GENERAL ELECTRIC COMPANY 19,083 Gas Turbines and Jet Engines, Acft & Comps 18,361
Total of Above $413,001 ( 54.2% of total awards over $25,000)