MAP
MAINE
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 16,616 5,411 8,819 2,005 381
Active Duty Military 1,817 215 1,517 85 0
Civilian 5,539 268 4,589 301 381
Reserve & National Guard 9,260 4,928 2,713 1,619 0
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II. Expenditures - Total $1,331,976 $110,494 $1,064,414 $89,853 $67,215
A. Payroll Outlays - Total 524,536 65,232 367,282 78,975 13,047
Active Duty Military Pay 109,056 6,235 96,087 6,734 0
Civilian Pay 234,643 9,112 202,471 10,013 13,047
Reserve & National Guard Pay 25,401 14,906 2,118 8,377 0
Retired Military Pay 155,436 34,979 66,606 53,851 0
B. Contracts Over $25,000 - Total 797,224 36,921 695,758 10,768 53,777
Supply and Equipment Contracts 744,888 24,887 669,110 507 50,384
RDT&E Contracts 5,437 3,506 1,031 0 900
Service Contracts 41,337 4,610 24,448 9,786 2,493
Construction Contracts 4,620 2,976 1,169 475 0
Civil Function Contracts 942 942 0 0 0
C. Grants 10,216 8,341 1,374 110 391
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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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Bath $696,098 $22,829 $673,269 Kittery 3,747 1 3,746
Kittery 173,502 173,474 28 Brunswick 1,400 979 421
Brunswick 108,309 99,208 9,101 Winter Harbor 456 355 101
Bangor 39,052 26,798 12,254 Bangor 319 2 317
Pine Hill 32,551 0 32,551 Limestone 311 72 239
Saco 27,723 2,632 25,091 Bath 282 23 259
Augusta 17,080 9,707 7,373 Topsham 280 217 63
Winter Harbor 15,256 12,904 2,352 Cutler 218 113 105
Limestone 13,142 11,464 1,678 Augusta 182 7 175
Topsham 12,506 12,506 0 Portland 41 20 21
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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 $710,677 $44,971 $606,535 $36,222 $22,949
Fiscal Year 1994 924,544 49,938 814,702 28,311 31,593
Fiscal Year 1993 1,109,861 45,110 1,031,412 21,122 12,217
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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. GENERAL DYNAMICS CORPORATION $672,000 Destroyers $667,244
2. KOCH INDUSTRIES INC 32,551 Liquid Propellants & Fuel, Petroleum Base 32,551
3. DUCHOSSOIS INDUSTRIES INC 25,032 Guns, over 30 mm up to 75 mm 21,943
4. OCEAN INVESTMENTS CORPORATION 5,215 Fuel Oils 5,060
5. CREATIVE APPAREL ASSOCIATES 4,664 Clothing, Special Purpose 4,414
Total of Above $739,462 ( 92.8% of total awards over $25,000)