MAP
MARYLAND
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 97,859 42,390 34,288 15,356 5,825
Active Duty Military 29,877 8,776 14,588 6,513 0
Civilian 35,603 13,450 14,187 2,141 5,825
Reserve & National Guard 32,379 20,164 5,513 6,702 0
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II. Expenditures - Total $7,499,619 $2,116,856 $3,211,940 $1,342,573 $828,250
A. Payroll Outlays - Total 3,264,795 1,023,494 1,355,367 633,695 252,239
Active Duty Military Pay 954,076 254,504 410,538 289,034 0
Civilian Pay 1,490,012 457,300 667,583 112,890 252,239
Reserve & National Guard Pay 114,804 59,555 26,417 28,832 0
Retired Military Pay 705,903 252,135 250,829 202,939 0
B. Contracts Over $25,000 - Total 4,136,785 1,041,035 1,846,143 698,433 551,174
Supply and Equipment Contracts 1,050,302 251,260 329,950 263,125 205,967
RDT&E Contracts 745,413 103,043 417,368 112,285 112,717
Service Contracts 2,087,627 539,082 992,937 323,118 232,490
Construction Contracts 214,332 108,539 105,888 95- 0
Civil Function Contracts 39,111 39,111 0 0 0
C. Grants 98,039 52,327 10,430 10,445 24,837
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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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Bethesda $701,465 $306,407 $395,058 Aberdeen Prov Grnd 10,020 2,960 7,060
Baltimore 626,322 140,662 485,660 Fort Meade 8,662 5,777 2,885
Aberdeen Prov Grnd 554,214 330,410 223,804 Andrews AFB 7,729 5,802 1,927
Patuxent River NAS 483,121 265,894 217,227 Annapolis 7,598 5,392 2,206
Annapolis 453,197 234,097 219,100 Bethesda 6,724 4,222 2,502
Andrews AFB 410,240 364,496 45,744 Patuxent River NAS 6,651 2,219 4,432
Rockville 386,943 36,031 350,912 Indian Head 2,618 392 2,226
Fort Meade 343,046 286,868 56,178 Brookmont 2,603 5 2,598
Gaithersburg 272,415 16,206 256,209 Fort Detrick 2,312 860 1,452
Laurel 266,644 21,046 245,598 Baltimore 1,742 304 1,438
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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 $4,492,301 $1,075,961 $2,052,911 $915,031 $448,398
Fiscal Year 1994 4,256,141 908,365 2,058,147 851,382 438,247
Fiscal Year 1993 3,992,356 697,518 1,875,179 1,060,292 359,367
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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. WESTINGHOUSE ELECTRIC CORP $322,318 Systems Engineering Services $35,731
2. JOHNS HOPKINS UNIVERSITY 244,839 RDTE/Weapons-Demo/Valid 215,705
3. INTERNATIONAL BUS MCHS CORP 185,858 Modification of Eq/Communication Equipment 72,777
4. TRACOR INC 185,402 Engineering Technical Services 69,371
5. LOCKHEED MARTIN CORPORATION 156,199 Launchers, Guided Missile 94,845
Total of Above $1,094,616 ( 26.5% of total awards over $25,000)