MAP

NEW JERSEY


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 I.  Personnel - Total                           56,698           30,205           11,498           13,488            1,507
       Active Duty Military                       7,568            1,076            1,007            5,485                0
       Civilian                                  19,441           11,383            4,794            1,757            1,507
       Reserve & National Guard                  29,689           17,746            5,697            6,246                0
____________________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $4,027,724       $1,539,573       $1,411,901         $687,555         $388,695

A. Payroll Outlays - Total 1,418,681 603,592 370,642 376,417 68,030
Active Duty Military Pay 318,030 31,204 73,256 213,570 0 Civilian Pay 705,028 387,022 203,246 46,730 68,030 Reserve & National Guard Pay 84,944 45,236 4,565 35,143 0 Retired Military Pay 310,679 140,130 89,575 80,974 0
B. Contracts Over $25,000 - Total 2,564,266 920,309 1,031,693 303,991 308,273
Supply and Equipment Contracts 838,200 150,034 289,932 127,838 270,396 RDT&E Contracts 296,835 105,321 71,363 110,291 9,860 Service Contracts 1,264,411 513,581 664,433 58,380 28,017 Construction Contracts 69,764 56,317 5,965 7,482 0 Civil Function Contracts 95,056 95,056 0 0 0
C. Grants 44,777 15,672 9,566 7,147 12,392 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Moorestown-Lenola $522,217 $9,787 $512,430 Fort Monmouth 6,840 734 6,106 Oceanport 426,055 233,499 192,556 McGuire AFB 6,399 4,818 1,581 McGuire AFB 317,335 257,675 59,660 Picatinny Arsenal 3,998 95 3,903 Picatinny Arsenal 194,990 139,559 55,431 Bayonne 2,642 69 2,573 Lakehurst 155,684 104,198 51,486 Lakehurst 2,227 300 1,927 Madison 148,003 295 147,708 Fort Dix 1,769 771 998 Wayne 124,923 0 124,923 Colts Neck 798 232 566 Shrewsbury 105,373 16 105,357 Trenton 427 28 399 Fort Dix 101,735 63,594 38,141 Egg Harbor City 243 0 243 Bayonne 95,512 94,183 1,329 Red Bank 228 25 203 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $2,944,449 $962,490 $1,328,521 $283,969 $369,469 Fiscal Year 1994 3,034,384 847,284 1,403,450 461,904 321,746 Fiscal Year 1993 2,600,831 685,001 1,131,615 422,814 361,401 ____________________________________________________________________________________________________________________________________ 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. LOCKHEED MARTIN CORPORATION $544,863 Engineering Technical Services $203,016 2. THE GENERAL ELECTRIC CO. PLC 108,741 RDTE/Electronics & Communication Eq-Demo/V 77,555 3. ITT INDUSTRIES INC 81,964 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 46,952 4. COMPUTER SCIENCES CORPORATION 57,022 Engineering Technical Services 19,015 5. LOGICON INC 56,552 Engineering Technical Services 56,552 Total of Above $849,142 ( 33.1% of total awards over $25,000)