MAP
NORTH CAROLINA
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 156,964 77,377 62,302 15,054 2,231
Active Duty Military 96,250 41,125 45,783 9,342 0
Civilian 17,528 6,250 7,812 1,235 2,231
Reserve & National Guard 43,186 30,002 8,707 4,477 0
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II. Expenditures - Total $5,725,199 $2,327,876 $2,212,640 $880,414 $304,269
A. Payroll Outlays - Total 4,259,461 1,890,974 1,615,845 677,721 74,921
Active Duty Military Pay 2,504,484 1,192,625 967,091 344,768 0
Civilian Pay 629,739 212,500 299,570 42,748 74,921
Reserve & National Guard Pay 101,144 69,941 14,941 16,262 0
Retired Military Pay 1,024,094 415,908 334,243 273,943 0
B. Contracts Over $25,000 - Total 1,421,071 410,830 583,781 198,076 228,384
Supply and Equipment Contracts 382,166 26,362 95,573 71,749 188,482
RDT&E Contracts 55,784 9,397 36,991 5,685 3,711
Service Contracts 629,293 119,303 363,380 110,419 36,191
Construction Contracts 241,971 143,911 87,837 10,223 0
Civil Function Contracts 111,857 111,857 0 0 0
C. Grants 44,667 26,072 13,014 4,617 964
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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
____________________________________________________________________________________________________________________________________
Fort Bragg $1,865,367 $1,583,503 $281,864 Fort Bragg 47,152 41,140 6,012
Camp Lejeune 992,107 780,358 211,749 Camp Lejeune 36,514 33,673 2,841
Cherry Point MCAS 510,376 410,540 99,836 Cherry Point MCAS 12,967 7,273 5,694
Seymour Johnson AFB 224,758 181,407 43,351 Seymour Johnson AFB 5,119 4,462 657
Greensboro 213,425 28,125 185,300 Pope AFB 4,745 4,417 328
Fayetteville 206,901 187,536 19,365 Jacksonville (MCAS) 4,459 4,283 176
Charlotte 181,837 68,442 113,395 Raleigh 1,089 601 488
Jacksonville (MCAS) 175,809 158,071 17,738 Charlotte 362 70 292
Raleigh 133,901 70,395 63,506 Wilmington 313 13 300
Wilmington 64,613 36,922 27,691 Sunny Point MOT 246 11 235
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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 $1,354,351 $563,906 $377,446 $205,161 $207,838
Fiscal Year 1994 1,162,611 399,205 396,592 194,821 171,993
Fiscal Year 1993 1,212,482 383,809 377,108 235,751 215,814
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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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1. AT&T CORP $139,187 Communications Security Equip and Comps $32,235
2. CSX CORPORATION 80,252 Vessel Freight 80,252
3. DANIS COMPANIES THE 42,110 Waste Treatment & Storage Facilities 41,261
4. KENDALL DRUG COMPANY 39,084 Drugs & Biologicals 39,084
5. CAROLINA POWER & LIGHT CO 27,816 Electric Services 27,892
Total of Above $328,449 ( 23.1% of total awards over $25,000)