MAP
MINNESOTA
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 31,576 20,383 5,541 5,279 373
Active Duty Military 867 382 330 155 0
Civilian 2,541 1,345 28 795 373
Reserve & National Guard 28,168 18,656 5,183 4,329 0
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II. Expenditures - Total $1,426,327 $700,370 $347,905 $229,356 $148,696
A. Payroll Outlays - Total 393,418 169,881 80,374 125,528 17,635
Active Duty Military Pay 29,783 11,078 10,144 8,561 0
Civilian Pay 93,840 45,730 1,011 29,464 17,635
Reserve & National Guard Pay 94,401 62,621 11,341 20,439 0
Retired Military Pay 175,394 50,452 57,878 67,064 0
B. Contracts Over $25,000 - Total 960,361 508,373 245,083 93,851 113,054
Supply and Equipment Contracts 460,806 221,989 107,176 36,428 95,213
RDT&E Contracts 330,436 213,648 70,547 31,107 15,134
Service Contracts 107,831 11,448 67,360 26,316 2,707
Construction Contracts 2,877 2,877 0 0 0
Civil Function Contracts 58,411 58,411 0 0 0
C. Grants 72,548 22,116 22,448 9,977 18,007
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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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Minneapolis $471,244 $88,480 $382,764 St. Paul 1,009 189 820
Hopkins 261,801 6,177 255,624 Minneapolis 948 435 513
St. Paul 132,561 61,306 71,255 Ft Snelling Mil Res 353 181 172
Bloomington 47,869 6,659 41,210 Camp Ripley 301 0 301
New Brighton 46,177 6,724 39,453 Duluth 279 12 267
Minnetonka 42,417 50 42,367 Bloomington 146 5 141
Arden Hills 38,635 514 38,121 Fridley 65 4 61
Duluth 35,475 26,066 9,409 Hopkins 40 0 40
Edina 19,897 147 19,750 New Brighton 22 0 22
Mendota Heights 15,513 204 15,309 La Crescent 20 0 20
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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 $1,117,299 $507,717 $319,672 $137,340 $152,570
Fiscal Year 1994 1,136,526 517,775 359,963 96,830 161,958
Fiscal Year 1993 1,497,124 576,297 637,701 126,046 157,080
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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. ALLIANT TECHSYSTEMS INC $275,020 Ammunition, 75 mm through 125 mm $92,414
2. UNITED DEFENSE LP 201,019 RDTE/Weapons-Demo/Valid 121,974
3. HONEYWELL INC 49,621 RDTE/Other Defense-Exploratory Development 14,345
4. FMC CORPORATION 40,781 RDTE/Weapons-Demo/Valid 32,624
5. CONTROL DATA SYSTEMS INC 38,136 ADP Systems Analysis Services 25,823
Total of Above $604,577 ( 63.0% of total awards over $25,000)