MAP
MICHIGAN
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 49,222 29,264 11,175 7,282 1,501
Active Duty Military 1,248 567 501 180 0
Civilian 8,382 5,173 30 1,678 1,501
Reserve & National Guard 39,592 23,524 10,644 5,424 0
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II. Expenditures - Total $2,113,307 $1,254,449 $186,680 $405,430 $266,748
A. Payroll Outlays - Total 763,592 357,957 110,314 223,769 71,552
Active Duty Military Pay 50,416 16,443 15,977 17,996 0
Civilian Pay 326,365 175,882 1,070 77,861 71,552
Reserve & National Guard Pay 91,860 67,438 8,431 15,991 0
Retired Military Pay 294,951 98,194 84,836 111,921 0
B. Contracts Over $25,000 - Total 1,241,336 851,064 68,077 152,236 169,959
Supply and Equipment Contracts 924,138 603,985 60,859 97,812 161,482
RDT&E Contracts 114,931 86,062 4,294 23,287 1,288
Service Contracts 165,472 124,222 2,924 31,137 7,189
Construction Contracts 16,229 16,229 0 0 0
Civil Function Contracts 20,566 20,566 0 0 0
C. Grants 108,379 45,428 8,289 29,425 25,237
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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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Sterling Heights $495,938 $5,448 $490,490 Warren 4,221 77 4,144
Warren 284,915 152,016 132,899 Battle Creek 1,769 96 1,673
Battle Creek 119,212 84,423 34,789 Selfridge AGB 1,248 91 1,157
Selfridge AGB 105,831 79,266 26,565 Detroit 803 402 401
Detroit 90,679 44,596 46,083 Lansing 676 360 316
Ann Arbor 89,644 9,145 80,499 Sault Ste. Marie 144 0 144
Muskegon 75,297 5,270 70,027 Ann Arbor 105 61 44
Lansing 74,195 27,222 46,973 Grand Rapids 104 16 88
Grand Rapids 60,372 19,152 41,220 Sterling Heights 89 0 89
Cadillac 32,096 1,727 30,369 Grayling 50 0 50
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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 $1,287,986 $780,161 $96,985 $242,166 $168,674
Fiscal Year 1994 1,601,720 1,101,849 102,488 266,037 131,346
Fiscal Year 1993 1,335,901 763,222 108,133 305,658 158,888
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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 $583,793 Combat Assault & Tactical Veh, Tracked $326,148
2. UNC INCORPORATED 34,572 Gas Turbines and Jet Engines, Acft & Comps 34,572
3. KELLOGG COMPANY 31,352 Food Items for Resale 29,064
4. AAR CORP 29,962 Specialized Shipping & Storage Containers 20,018
5. FREEDOM FORGE CORPORATION 26,119 Gas Turbines and Jet Engines, Acft & Comps 26,119
Total of Above $705,798 ( 56.9% of total awards over $25,000)