MAP
NORTH DAKOTA
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 18,196 5,333 608 12,125 130
Active Duty Military 9,503 34 4 9,465 0
Civilian 1,727 392 1 1,204 130
Reserve & National Guard 6,966 4,907 603 1,456 0
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II. Expenditures - Total $554,766 $80,440 $12,664 $448,478 $13,184
A. Payroll Outlays - Total 438,501 42,073 6,850 385,816 3,762
Active Duty Military Pay 311,020 986 126 309,908 0
Civilian Pay 57,624 13,328 51 40,483 3,762
Reserve & National Guard Pay 25,175 17,972 926 6,277 0
Retired Military Pay 44,682 9,787 5,747 29,148 0
B. Contracts Over $25,000 - Total 106,089 30,168 5,008 61,551 9,362
Supply and Equipment Contracts 16,221 1,098 4,221 2,981 7,921
RDT&E Contracts 1,643 574 787 282 0
Service Contracts 61,427 1,991 0 57,995 1,441
Construction Contracts 24,072 23,779 0 293 0
Civil Function Contracts 2,726 2,726 0 0 0
C. Grants 10,176 8,199 806 1,111 60
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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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Grand Forks AFB $218,113 $176,105 $42,008 Minot AFB 5,384 4,791 593
Minot AFB 208,001 175,632 32,369 Grand Forks AFB 5,091 4,598 493
Fargo 28,453 23,717 4,736 Fargo 368 96 272
Bismarck 25,084 17,658 7,426 Bismarck 217 8 209
Grand Forks 13,304 3,444 9,860 Devils Lake 71 1 70
Minot 11,212 11,476 264 Riverdale 47 0 47
Devils Lake 5,933 4,818 1,115 Grand Forks 13 5 8
Jamestown 5,724 1,284 4,440 Minot 11 4 7
Fort Totten 5,247 53 5,194 Valley City 10 0 10
Valley City 2,600 1,712 888 Cavalier 6 0 6
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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 $126,618 $30,842 $5,542 $73,409 $16,825
Fiscal Year 1994 119,980 50,372 3,387 61,868 4,353
Fiscal Year 1993 172,044 72,962 6,550 71,738 20,794
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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. PETERSON CONSTRUCTION CO OF ND $15,922 Troop Housing Facilities $8,394
2. DUBOIS & SONS MASONRY INC 8,844 Maint/Electronic & Communication Facilitie 2,141
3. PARK CONSTRUCTION COMPANY 5,527 Ammunition Facilities 4,782
4. DEVILS LAKE SIOUX TRIBE 5,194 Tents and Tarpaulins 4,670
5. NODAK ELECTRIC COOPERATIVE 4,627 Electric Services 4,627
Total of Above $40,114 ( 37.8% of total awards over $25,000)