MAP
MONTANA
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________________
I. Personnel - Total 12,622 5,436 1,264 5,849 73
Active Duty Military 3,737 25 13 3,699 0
Civilian 1,142 394 2 673 73
Reserve & National Guard 7,743 5,017 1,249 1,477 0
____________________________________________________________________________________________________________________________________
II. Expenditures - Total $397,081 $95,648 $31,377 $243,103 $26,953
A. Payroll Outlays - Total 297,566 54,875 28,356 212,225 2,110
Active Duty Military Pay 133,490 725 452 132,313 0
Civilian Pay 41,247 13,396 74 25,667 2,110
Reserve & National Guard Pay 24,237 16,165 1,896 6,176 0
Retired Military Pay 98,592 24,589 25,934 48,069 0
B. Contracts Over $25,000 - Total 90,611 35,306 2,007 28,731 24,567
Supply and Equipment Contracts 29,740 4,221 294 1,237 23,988
RDT&E Contracts 2,758 682 1,331 745 0
Service Contracts 33,325 6,770 347 25,629 579
Construction Contracts 21,215 20,060 35 1,120 0
Civil Function Contracts 3,573 3,573 0 0 0
C. Grants 8,904 5,467 1,014 2,147 276
____________________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________________
Malmstrom AFB $177,825 $146,308 $31,517 Malmstrom AFB 4,158 3,676 482
Great Falls 45,940 43,497 2,443 Helena 288 7 281
Helena 42,183 17,640 24,543 Great Falls 256 5 251
Kalispell 23,439 4,674 18,765 Fort Peck 42 0 42
Bozeman 11,507 6,558 4,949 Libby 37 0 37
Billings 11,269 10,595 674 Butte 33 16 17
Missoula 10,103 8,666 1,437 Billings 24 12 12
Butte-Silver Bow 4,917 3,650 1,267 Bozeman 16 14 2
Libby 3,702 2,761 941 Missoula 16 6 10
Ronan 3,692 227 3,465 Kalispell 2 1 1
____________________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________________
Fiscal Year 1995 $133,679 $25,328 $1,465 $27,132 $79,754
Fiscal Year 1994 63,418 26,672 499 21,896 14,351
Fiscal Year 1993 79,195 19,519 705 28,692 30,279
____________________________________________________________________________________________________________________________________
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. EAGLE AVIATION INC $15,687 Fuel Oils $15,687
2. EDSALL CONSTRUCTION CO 12,023 Other Airfield Structures 12,023
3. SWANK ENTERPRISES INC 11,924 Troop Housing Facilities 6,870
4. CONFEDRTED SLISH KTNAI TRIBES 3,465 Land Mines 2,665
5. CENEX INC 3,399 Fuel Oils 3,351
Total of Above $46,498 ( 51.3% of total awards over $25,000)