MAP
MASSACHUSETTS
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 41,704 21,863 6,201 12,016 1,624
Active Duty Military 3,037 491 591 1,955 0
Civilian 8,563 2,556 574 3,809 1,624
Reserve & National Guard 30,104 18,816 5,036 6,252 0
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II. Expenditures - Total $5,640,644 $1,945,885 $1,607,795 $1,787,723 $299,241
A. Payroll Outlays - Total 842,895 241,761 150,416 375,662 75,056
Active Duty Military Pay 123,971 14,239 20,870 88,862 0
Civilian Pay 348,417 86,904 25,560 160,897 75,056
Reserve & National Guard Pay 90,982 51,122 11,067 28,793 0
Retired Military Pay 279,525 89,496 92,919 97,110 0
B. Contracts Over $25,000 - Total 4,674,647 1,667,428 1,402,700 1,387,485 217,034
Supply and Equipment Contracts 1,845,966 835,525 445,661 434,940 129,840
RDT&E Contracts 1,736,796 449,386 534,338 688,275 64,797
Service Contracts 1,028,167 324,698 422,837 258,235 22,397
Construction Contracts 26,745 20,846 136- 6,035 0
Civil Function Contracts 36,973 36,973 0 0 0
C. Grants 123,102 36,696 54,679 24,576 7,151
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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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Bedford $823,548 $0 $823,548 Hanscom AFB 3,640 1,700 1,940
Lynn 570,801 9,331 561,470 Boston 1,396 391 1,005
Cambridge 394,992 9,546 385,446 Natick 1,231 108 1,123
Lexington 387,293 0 387,293 Westover ARB 991 9 982
Wilmington 256,411 2,400 254,011 Fort Devens 907 264 643
Hanscom AFB 212,608 161,104 51,504 Waltham 515 4 511
Wayland 209,061 1,228 207,833 Otis AGB 477 77 400
West Andover 194,977 0 194,977 Burlington 362 9 353
Boston 188,779 77,605 111,174 Weymouth 287 97 190
Andover 172,097 3,404 168,693 Westfield 222 0 222
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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 $4,846,236 $1,522,969 $1,787,744 $1,380,115 $155,408
Fiscal Year 1994 5,105,861 1,742,770 1,674,760 1,507,510 180,821
Fiscal Year 1993 5,935,650 2,127,833 1,761,937 1,741,122 304,758
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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. RAYTHEON COMPANY $1,430,665 Guided Missile Components $284,976
2. GENERAL ELECTRIC COMPANY 635,362 Gas Turbines and Jet Engines, Acft & Comps 239,264
3. MASSACHUSETTS INST OF TECH 319,445 RDTE/Other Research & Development-Advanced 306,843
4. GTE CORPORATION 253,105 ADP Input/Output and Storage Devices 55,636
5. TEXTRON INC 238,310 Miscellaneous Weapons 168,704
Total of Above $2,876,887 ( 61.5% of total awards over $25,000)