MAP
NEW YORK
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________________
I. Personnel - Total 96,596 65,652 16,286 12,443 2,215
Active Duty Military 20,383 17,496 2,219 668 0
Civilian 12,848 7,776 216 2,641 2,215
Reserve & National Guard 63,365 40,380 13,851 9,134 0
____________________________________________________________________________________________________________________________________
II. Expenditures - Total $5,298,686 $1,756,438 $1,828,238 $1,162,550 $551,460
A. Payroll Outlays - Total 1,687,611 1,007,979 224,228 358,918 96,486
Active Duty Military Pay 635,461 507,384 71,441 56,636 0
Civilian Pay 485,232 264,384 9,146 115,216 96,486
Reserve & National Guard Pay 171,141 107,586 24,135 39,420 0
Retired Military Pay 395,777 128,625 119,506 147,646 0
B. Contracts Over $25,000 - Total 3,501,013 688,305 1,577,334 782,971 452,403
Supply and Equipment Contracts 1,786,325 329,633 801,773 267,814 387,105
RDT&E Contracts 423,859 37,917 208,888 170,860 6,194
Service Contracts 1,166,337 200,352 562,584 344,297 59,104
Construction Contracts 60,127 56,038 4,089 0 0
Civil Function Contracts 64,365 64,365 0 0 0
C. Grants 110,062 60,154 26,676 20,661 2,571
____________________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________________
Bethpage $729,127 $9,376 $719,751 Fort Drum 13,312 11,262 2,050
New York 631,916 141,359 490,557 West Point Mil Res 7,932 5,437 2,495
Fort Drum 444,172 397,622 46,550 Watervliet 1,288 3 1,285
Schenectady 340,174 26,702 313,472 Richmond 1,171 429 742
Owego 322,071 4,094 317,977 Griffiss AFB 1,106 3 1,103
West Point Mil Res 304,936 244,852 60,084 Ballston Spa 942 942 0
Syracuse 233,151 34,904 198,247 Niagara Falls 758 68 690
Rome 153,812 91,986 61,826 Syracuse 683 260 423
Buffalo 143,787 40,907 102,880 Newburgh 619 202 417
Rochester 117,088 23,075 94,013 Buffalo 612 271 341
____________________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________________
Fiscal Year 1995 $3,538,498 $562,191 $1,572,017 $1,044,113 $360,177
Fiscal Year 1994 3,629,346 655,855 1,480,186 1,139,233 354,072
Fiscal Year 1993 4,641,425 611,418 2,052,782 1,461,199 516,026
____________________________________________________________________________________________________________________________________
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. NORTHROP GRUMMAN CORPORATION $755,307 Aircraft Fixed Wing $320,420
2. LOCKHEED MARTIN CORPORATION 524,642 Miscellaneous Communication Equipment 84,722
3. GENERAL ELECTRIC COMPANY 213,975 Operation/Govt-Owned Contractor-Operated R 161,314
4. PHILIP MORRIS COMPANIES INC 172,197 Food Items for Resale 171,906
5. WESTINGHOUSE ELECTRIC CORP 142,947 Nuclear Reactors 138,269
Total of Above $1,809,068 ( 51.7% of total awards over $25,000)