MAP
OREGON
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 22,304 12,634 4,979 4,657 34
Active Duty Military 874 212 393 269 0
Civilian 2,860 2,008 19 799 34
Reserve & National Guard 18,570 10,414 4,567 3,589 0
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II. Expenditures - Total $724,385 $312,035 $199,276 $190,614 $22,460
A. Payroll Outlays - Total 481,196 165,474 139,517 174,780 1,425
Active Duty Military Pay 35,730 6,148 11,461 18,121 0
Civilian Pay 100,291 68,272 626 29,968 1,425
Reserve & National Guard Pay 57,053 32,497 8,006 16,550 0
Retired Military Pay 288,122 58,557 119,424 110,141 0
B. Contracts Over $25,000 - Total 202,863 133,024 44,522 11,466 13,851
Supply and Equipment Contracts 108,097 55,864 34,502 5,524 12,207
RDT&E Contracts 14,736 4,616 5,221 4,185 714
Service Contracts 14,529 7,094 4,748 1,757 930
Construction Contracts 5,392 5,341 51 0 0
Civil Function Contracts 60,109 60,109 0 0 0
C. Grants 40,326 13,537 15,237 4,368 7,184
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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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Portland $257,181 $138,782 $118,399 Portland 2,118 483 1,635
Salem 38,442 28,929 9,513 Kingsley Field AGS 327 200 127
Beaverton 38,165 9,951 28,214 Salem 236 29 207
Eugene 21,647 17,354 4,293 Hermiston 148 0 148
Corvallis 18,066 11,183 6,883 Clackamas 141 1 140
Kingsley Field AGS 15,816 15,559 257 Bonneville 134 0 134
Klamath Falls 15,197 8,234 6,963 Umatilla 105 7 98
Medford 14,729 14,485 244 Corvallis 78 74 4
Rufus 12,963 1,968 10,995 Charleston 63 0 63
Bend 11,792 10,335 1,457 Lowell 55 0 55
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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 $136,789 $70,549 $28,887 $21,733 $15,620
Fiscal Year 1994 130,758 71,056 24,162 17,927 17,613
Fiscal Year 1993 161,835 82,891 17,340 14,717 46,887
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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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1. DAIMLER-BENZ AG $50,995 Trucks and Truck Tractors, Wheeled $50,995
2. FLIR SYSTEMS INC 23,848 Night Vision Equipment, Emitted and Reflec 23,228
3. P K CONTRACTORS INC 10,650 Other Conservation & Development Facilitie 10,650
4. DIX CORPORATION 8,849 Maint/All Other Non-Building Facilities 6,497
5. PORT OF PORTLAND 7,600 Dredging 7,600
Total of Above $101,942 ( 50.3% of total awards over $25,000)