MAP
LOUISIANA
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 60,551 34,902 12,089 12,993 567
Active Duty Military 16,339 8,848 1,594 5,897 0
Civilian 8,386 4,339 1,735 1,745 567
Reserve & National Guard 35,826 21,715 8,760 5,351 0
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II. Expenditures - Total $2,439,463 $887,775 $813,686 $556,676 $181,326
A. Payroll Outlays - Total 1,333,057 593,760 228,804 489,193 21,300
Active Duty Military Pay 532,259 256,592 55,236 220,431 0
Civilian Pay 290,561 147,526 62,413 59,322 21,300
Reserve & National Guard Pay 108,812 64,088 21,586 23,138 0
Retired Military Pay 401,425 125,554 89,569 186,302 0
B. Contracts Over $25,000 - Total 1,077,869 282,930 571,653 66,934 156,352
Supply and Equipment Contracts 534,926 26,895 352,241 1,730 154,060
RDT&E Contracts 11,600 3,741 7,620 189 50
Service Contracts 326,760 78,141 191,074 55,303 2,242
Construction Contracts 41,995 11,565 20,718 9,712 0
Civil Function Contracts 162,588 162,588 0 0 0
C. Grants 28,537 11,085 13,229 549 3,674
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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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New Orleans $809,239 $239,882 $569,357 Fort Polk 11,051 8,654 2,397
Fort Polk 438,956 334,424 104,532 Barksdale AFB 6,935 5,740 1,195
Bossier City 385,889 313,474 72,415 New Orleans 5,125 1,678 3,447
Lake Charles 86,487 13,257 73,230 Belle Chasse 605 87 518
Baton Rouge 65,084 27,992 37,092 Camp Beauregard 212 5 207
Shreveport 56,567 43,348 13,219 Baton Rouge 91 58 33
Port Allen 36,673 1,219 35,454 Shreveport 75 34 41
Belle Chasse 34,020 21,148 12,872 Lake Charles 48 8 40
Slidell 27,121 14,754 12,367 Monroe 48 15 33
Alexandria 23,255 16,460 6,795 Avondale 44 0 44
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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 $1,030,772 $311,756 $280,307 $68,232 $370,477
Fiscal Year 1994 2,148,116 404,539 1,167,306 32,002 544,269
Fiscal Year 1993 1,554,603 421,452 860,847 33,243 239,061
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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. AVONDALE INDUSTRIES INC $317,643 Miscellaneous Vessels $280,146
2. GOLD LINE REFINING LTD 70,196 Liquid Propellants & Fuel, Petroleum Base 63,948
3. INTERNATIONAL SHIPHOLDING CORP 56,555 Marine Charter For Things 56,455
4. SHORE MANAGEMENT INC 43,445 Vessel Freight 42,428
5. PLACID REFINING COMPANY 35,428 Liquid Propellants & Fuel, Petroleum Base 35,428
Total of Above $523,267 ( 48.5% of total awards over $25,000)