MAP
MISSISSIPP
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 47,979 22,229 8,718 16,670 362
Active Duty Military 12,454 312 3,261 8,881 0
Civilian 10,329 4,160 2,755 3,052 362
Reserve & National Guard 25,196 17,757 2,702 4,737 0
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II. Expenditures - Total $3,259,393 $602,242 $1,904,755 $693,923 $58,473
A. Payroll Outlays - Total 1,300,819 294,805 417,840 577,186 10,988
Active Duty Military Pay 503,396 9,048 202,761 291,587 0
Civilian Pay 374,560 141,440 118,572 103,560 10,988
Reserve & National Guard Pay 93,659 65,863 3,768 24,028 0
Retired Military Pay 329,204 78,454 92,739 158,011 0
B. Contracts Over $25,000 - Total 1,912,106 267,551 1,482,147 115,223 47,185
Supply and Equipment Contracts 1,388,890 10,910 1,317,853 14,820 45,307
RDT&E Contracts 54,064 1,007 47,482 5,575 0
Service Contracts 355,841 165,284 93,851 94,828 1,878
Construction Contracts 36,379 13,418 22,961 0 0
Civil Function Contracts 76,932 76,932 0 0 0
C. Grants 46,468 39,886 4,768 1,514 300
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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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Pascagoula $1,405,340 $81,138 $1,324,202 Keesler AFB 9,597 7,264 2,333
Biloxi 431,159 363,708 67,451 Vicksburg 2,885 12 2,873
Gulfport 231,934 156,137 75,797 Meridian 2,273 1,630 643
Vicksburg 182,414 105,531 76,883 Columbus AFB 1,755 1,357 398
Madison 134,724 2,612 132,112 Gulfport 1,579 850 729
Bay St. Louis 112,592 74,957 37,635 Bay St. Louis 1,419 89 1,330
Columbus AFB 110,608 64,229 46,379 Pascagoula 938 393 545
Meridian 108,676 99,360 9,316 Biloxi 448 444 4
Jackson 86,603 40,371 46,232 Flowood 438 62 376
Ocean Springs 28,782 28,569 213 Jackson 430 185 245
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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 $1,547,414 $271,590 $1,127,915 $119,927 $27,982
Fiscal Year 1994 1,855,121 221,831 1,401,202 110,340 121,748
Fiscal Year 1993 1,575,387 254,365 1,000,151 116,783 204,088
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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. LITTON INDUSTRIES INC $1,312,647 Amphibious Assault Ships $975,606
2. RAYTHEON COMPANY 152,069 Maint & Repair of Eq/Miscellaneous Equipme 88,198
3. NORTHROP GRUMMAN CORPORATION 44,137 Other ADP & Telecommunication Services 33,818
4. INCENTIVE AB 37,667 RDTE/Missile and Space Systems-Eng/Manuf D 37,667
5. NICHOLS RESEARCH CORPORATION 34,216 Other ADP & Telecommunication Services 34,100
Total of Above $1,580,736 ( 82.7% of total awards over $25,000)