MAP
RHODE ISLAND
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 14,793 4,573 8,164 1,950 106
Active Duty Military 3,047 97 2,795 155 0
Civilian 4,343 249 3,732 256 106
Reserve & National Guard 7,403 4,227 1,637 1,539 0
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II. Expenditures - Total $784,375 $67,914 $661,190 $41,337 $13,934
A. Payroll Outlays - Total 437,243 43,066 359,264 31,146 3,767
Active Duty Military Pay 132,192 2,813 120,377 9,002 0
Civilian Pay 194,197 8,466 172,884 9,080 3,767
Reserve & National Guard Pay 19,282 15,025 3,113 1,144 0
Retired Military Pay 91,572 16,762 62,890 11,920 0
B. Contracts Over $25,000 - Total 333,969 20,715 295,322 8,120 9,812
Supply and Equipment Contracts 75,058 9,071 53,730 3,304 8,953
RDT&E Contracts 54,575 478 53,546 551 0
Service Contracts 192,777 4,633 183,020 4,265 859
Construction Contracts 6,650 1,624 5,026 0 0
Civil Function Contracts 4,909 4,909 0 0 0
C. Grants 13,163 4,133 6,604 2,071 355
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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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Newport $396,755 $319,291 $77,464 Newport 6,618 2,837 3,781
Portsmouth 98,269 11,901 86,368 Providence 361 102 259
Middletown 78,707 1,343 77,364 North Kingstown 250 68 182
Naval USC 50,549 0 50,549 Coventry 38 10 28
Providence 46,189 31,032 15,157 Slatersville 36 0 36
North Kingstown 23,541 16,137 7,404 Kingston 18 17 1
Warwick 13,710 8,603 5,107 Davisville 11 0 11
Esmond 6,628 1,526 5,102 Esmond 11 0 11
Pawtucket 4,088 4,012 76 Portsmouth 11 0 11
Wakefield 3,958 3,758 200 Warwick 10 4 6
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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 $388,282 $24,048 $336,594 $2,674 $24,966
Fiscal Year 1994 421,668 37,276 373,635 2,931 7,826
Fiscal Year 1993 389,693 23,827 357,220 2,352 6,294
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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. RAYTHEON COMPANY $85,977 RDTE/Misc Hard Goods-Op System Development $22,533
2. GENERAL MOTORS CORPORATION 23,263 Modification of Eq/Maintenance & Repair Sh 17,826
3. ANALYSIS & TECHNOLOGY INC 18,644 Logistics Support Services 4,774
4. FOSTER WHEELER CORPORATION 17,966 Maint/All Other Non-Building Facilities 17,966
5. LOGICON INC 9,124 Systems Engineering Services 3,934
Total of Above $154,974 ( 46.4% of total awards over $25,000)