MAP
OHIO
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 89,925 30,873 13,099 33,871 12,082
Active Duty Military 8,448 532 632 7,284 0
Civilian 28,384 1,514 188 14,600 12,082
Reserve & National Guard 53,093 28,827 12,279 11,987 0
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II. Expenditures - Total $5,118,212 $840,639 $369,042 $2,892,533 $1,015,998
A. Payroll Outlays - Total 2,336,540 254,842 167,787 1,381,641 532,270
Active Duty Military Pay 407,404 15,428 21,215 370,761 0
Civilian Pay 1,267,431 51,476 8,541 675,144 532,270
Reserve & National Guard Pay 124,773 57,899 18,339 48,535 0
Retired Military Pay 536,932 130,039 119,692 287,201 0
B. Contracts Over $25,000 - Total 2,732,748 554,852 192,341 1,504,250 481,305
Supply and Equipment Contracts 1,292,984 267,104 118,689 498,490 408,701
RDT&E Contracts 531,582 73,989 47,655 401,614 8,324
Service Contracts 787,172 93,196 25,997 603,699 64,280
Construction Contracts 81,950 81,503 0 447 0
Civil Function Contracts 39,060 39,060 0 0 0
C. Grants 48,924 30,945 8,914 6,642 2,423
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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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Wright Patterson AFB $1,382,108 $976,134 $405,974 Wright Patterson AFB 20,616 7,078 13,538
Cincinnati 871,274 48,544 822,730 Whitehall 5,312 0 5,312
Columbus 421,119 202,122 218,997 Columbus 3,632 583 3,049
Dayton 417,659 119,003 298,656 Cleveland 2,393 251 2,142
Cleveland 232,246 131,337 100,909 Kettering 642 0 642
Akron 230,893 17,464 213,429 Youngstown 512 13 499
Whitehall 208,109 206,838 1,271 Newark 511 2 509
Fairborn 145,637 29,594 116,043 Cincinnati 433 152 281
Toledo 94,072 26,150 67,922 Dayton 426 50 376
Newark 79,820 53,304 26,516 Toledo 299 16 283
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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 $2,583,276 $357,418 $213,670 $1,499,384 $512,804
Fiscal Year 1994 2,965,510 639,892 287,868 1,584,657 453,093
Fiscal Year 1993 3,445,640 1,086,975 316,572 1,580,549 461,544
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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. GENERAL ELECTRIC COMPANY $446,704 Gas Turbines and Jet Engines, Acft & Comps $242,180
2. PROCTER GAMBLE DISTRG CO THE 120,080 Food Items for Resale 120,080
3. SCIENCE APPLICATIONS INTL CORP 111,535 Logistics Support Services 101,868
4. PROCTER & GAMBLE COMPANY THE 94,153 Food Items for Resale 94,037
5. BATTELLE MEMORIAL INSTITUTE 93,734 RDTE/Services-Exploratory Development 27,778
Total of Above $866,206 ( 31.7% of total awards over $25,000)