MAP
PENNSYLVANIA
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 97,171 51,321 25,717 10,745 9,388
Active Duty Military 3,268 1,478 1,527 263 0
Civilian 30,936 9,684 10,220 1,644 9,388
Reserve & National Guard 62,967 40,159 13,970 8,838 0
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II. Expenditures - Total $5,994,637 $2,353,097 $2,108,044 $684,606 $848,890
A. Payroll Outlays - Total 2,218,245 728,631 810,791 297,893 380,930
Active Duty Military Pay 125,959 42,862 57,968 25,129 0
Civilian Pay 1,292,216 329,256 521,996 60,034 380,930
Reserve & National Guard Pay 185,425 115,447 29,571 40,407 0
Retired Military Pay 614,645 241,066 201,256 172,323 0
B. Contracts Over $25,000 - Total 3,687,357 1,599,773 1,268,110 366,517 452,957
Supply and Equipment Contracts 1,553,191 651,405 504,293 144,919 252,574
RDT&E Contracts 736,228 391,031 166,154 170,866 8,177
Service Contracts 1,193,405 436,769 515,476 50,527 190,633
Construction Contracts 150,107 66,142 82,187 205 1,573
Civil Function Contracts 54,426 54,426 0 0 0
C. Grants 89,035 24,693 29,143 20,196 15,003
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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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Philadelphia $1,266,007 $524,326 $741,681 Philadelphia 10,742 803 9,939
Pittsburgh 412,114 71,992 340,122 Mechanicsburg 5,716 170 5,546
West Mifflin 329,734 498 329,236 Tobyhanna 3,385 59 3,326
York 311,229 10,710 300,519 Letterkenny Army Dep 2,752 10 2,742
Mechanicsburg 291,451 248,149 43,302 New Cumberland 2,342 243 2,099
Wilkins Township 241,929 0 241,929 Pittsburgh 1,938 552 1,386
Chambersburg 194,632 8,490 186,142 Indiantown Gap 1,530 39 1,491
Camp Hill 178,032 7,423 170,609 Carlisle Barracks 1,165 541 624
Horsham 161,360 11,298 150,062 Willow Grove 854 263 591
Tobyhanna 156,971 116,852 40,119 Warminster 446 7 439
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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 $3,004,950 $1,172,289 $1,115,727 $476,852 $240,082
Fiscal Year 1994 2,760,129 941,718 1,251,239 234,420 332,752
Fiscal Year 1993 2,968,230 1,024,442 1,283,504 266,493 393,791
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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. WESTINGHOUSE ELECTRIC CORP $775,425 Operation/Govt-Owned Contractor-Operated R $291,980
2. UNITED DEFENSE LP 437,791 Guns, over 150 mm through 200 mm 154,846
3. BOEING SKRSKY COMANCHE TEAM JV 223,182 RDTE/Aircraft-Advanced Development 223,182
4. LOCKHEED MARTIN CORPORATION 191,449 RDTE/Missile and Space Systems-Eng/Manuf D 120,762
5. HIGHMARK INC 170,404 Dentistry Services 170,404
Total of Above $1,798,251 ( 48.8% of total awards over $25,000)