MAP
MISSOURI
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________________
I. Personnel - Total 70,299 40,574 14,708 9,726 5,291
Active Duty Military 14,574 10,090 1,098 3,386 0
Civilian 15,848 9,014 266 1,277 5,291
Reserve & National Guard 39,877 21,470 13,344 5,063 0
____________________________________________________________________________________________________________________________________
II. Expenditures - Total $8,761,905 $1,344,106 $3,792,493 $3,265,741 $359,565
A. Payroll Outlays - Total 1,630,373 854,541 190,897 354,261 230,674
Active Duty Military Pay 444,460 292,610 33,476 118,374 0
Civilian Pay 592,320 306,476 9,521 45,649 230,674
Reserve & National Guard Pay 158,756 105,877 31,594 21,285 0
Retired Military Pay 434,837 149,578 116,306 168,953 0
B. Contracts Over $25,000 - Total 7,093,009 475,799 3,599,928 2,900,980 116,302
Supply and Equipment Contracts 4,985,150 73,591 2,271,569 2,538,429 101,561
RDT&E Contracts 1,163,846 56,019 973,380 134,447 0
Service Contracts 815,457 223,182 354,764 222,770 14,741
Construction Contracts 72,618 67,069 215 5,334 0
Civil Function Contracts 55,938 55,938 0 0 0
C. Grants 38,523 13,766 1,668 10,500 12,589
____________________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________________
St. Louis $7,048,534 $405,677 $6,642,857 Fort Leonard Wood 11,409 9,544 1,865
Fort Leonard Wood 398,924 341,274 57,650 St. Louis 9,310 973 8,337
Kansas City 217,129 118,502 98,627 Whiteman AFB 3,788 2,989 799
Whiteman AFB 185,260 129,373 55,887 Kansas City 2,419 617 1,802
Lake City AAP 133,334 0 133,334 Overland 1,387 0 1,387
Overland 47,186 47,186 0 Jefferson City 299 27 272
Olivette 45,470 45,470 0 St. Ann 291 0 291
Jefferson City 48,110 23,856 24,254 St. Joseph 212 16 196
Springfield 37,488 34,187 3,301 Springfield 142 30 112
Belton 32,943 32,521 422 Belton 139 118 21
____________________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________________
Fiscal Year 1995 $5,847,496 $497,290 $3,607,821 $1,680,094 $62,291
Fiscal Year 1994 6,146,610 518,090 3,863,761 1,684,614 80,145
Fiscal Year 1993 5,605,884 617,861 3,560,002 1,347,247 80,774
____________________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________________
1. MCDONNELL DOUGLAS CORPORATION $6,167,806 Aircraft Fixed Wing $4,172,176
2. OLIN CORPORATION 130,864 Operation/Ammunition Facilities 130,640
3. ESCO ELECTRONICS CORPORATION 105,659 Warehouse Trks & Tractors, Self-propelled 38,889
4. DOUGLAS, DONALD 68,479 RDTE/Weapons-Eng/Manuf Develop 54,656
5. ENGINEERED SUPPORT SYSTEMS 62,423 Air Conditioning Equip 23,537
Total of Above $6,535,231 ( 92.1% of total awards over $25,000)