MAP
NEW HAMPSHIRE
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 8,305 4,720 1,739 1,668 178
Active Duty Military 386 11 242 133 0
Civilian 1,258 518 270 292 178
Reserve & National Guard 6,661 4,191 1,227 1,243 0
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II. Expenditures - Total $836,044 $183,944 $345,180 $262,384 $44,536
A. Payroll Outlays - Total 239,909 66,910 71,331 93,533 8,135
Active Duty Military Pay 24,742 319 17,005 7,418 0
Civilian Pay 50,575 17,612 14,278 10,550 8,135
Reserve & National Guard Pay 18,794 11,555 1,816 5,423 0
Retired Military Pay 145,798 37,424 38,232 70,142 0
B. Contracts Over $25,000 - Total 567,892 91,818 271,552 168,211 36,311
Supply and Equipment Contracts 330,358 23,748 190,538 82,511 33,561
RDT&E Contracts 136,742 52,668 57,898 26,176 0
Service Contracts 88,085 3,167 22,894 59,274 2,750
Construction Contracts 12,508 12,036 222 250 0
Civil Function Contracts 199 199 0 0 0
C. Grants 28,243 25,216 2,297 640 90
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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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Nashua $295,800 $17,563 $278,237 Portsmouth 794 252 542
Portsmouth 134,464 50,449 84,015 Hanover 349 3 346
Exeter 63,229 0 63,229 Concord 133 6 127
Merrimack 61,179 3,846 57,333 Pease AGS 87 87 0
Manchester 39,806 12,007 27,799 Nashua 74 7 67
Hudson 17,047 4,080 12,967 New Boston 51 0 51
Hanover 15,881 12,717 3,164 Manchester 35 13 22
Concord 15,307 9,636 5,671 Londonderry 29 0 29
Lebanon 13,941 1,451 12,490 Durham 17 15 2
Bedford 10,954 2,970 7,984 Hudson 16 0 16
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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 $504,154 $130,012 $194,901 $160,605 $18,636
Fiscal Year 1994 368,983 59,865 165,524 126,493 17,101
Fiscal Year 1993 396,064 121,637 115,557 141,263 17,607
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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. LOCKHEED MARTIN CORPORATION $270,198 ADP Support Equip $59,632
2. HEWLETT-PACKARD COMPANY 59,698 ADP Support Equip 59,698
3. SEQUA CORPORATION 47,120 Radar Equipment, Airborne 38,029
4. ALCATEL ALSTHOM 43,196 Fiber Optic Cables 43,196
5. LEXA INTERNATIONAL CORPORATION 21,531 Fuel Oils 21,531
Total of Above $441,743 ( 77.8% of total awards over $25,000)