MAP

SOUTH CAROLINA


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 I.  Personnel - Total                           76,334           35,853           21,943           17,014            1,524
       Active Duty Military                      33,842           11,789           12,324            9,729                0
       Civilian                                  10,368            2,758            4,262            1,824            1,524
       Reserve & National Guard                  32,124           21,306            5,357            5,461                0
____________________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $3,308,115         $949,996       $1,285,772         $918,931         $153,416

A. Payroll Outlays - Total 2,262,837 742,920 756,626 711,323 51,968
Active Duty Military Pay 1,003,978 341,881 306,775 355,322 0 Civilian Pay 408,134 93,772 199,507 62,887 51,968 Reserve & National Guard Pay 95,167 60,499 8,916 25,752 0 Retired Military Pay 755,558 246,768 241,428 267,362 0
B. Contracts Over $25,000 - Total 1,012,497 191,790 512,792 207,256 100,659
Supply and Equipment Contracts 140,044 62,234 24,537 9,008 44,265 RDT&E Contracts 23,968 1,092 20,299 1,770 807 Service Contracts 614,748 71,847 294,033 193,281 55,587 Construction Contracts 209,307 32,187 173,923 3,197 0 Civil Function Contracts 24,430 24,430 0 0 0
C. Grants 32,781 15,286 16,354 352 789 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Charleston $780,109 $432,590 $347,519 Fort Jackson 13,592 11,569 2,023 Fort Jackson 480,196 408,190 72,006 Parris Island MCRD 7,371 6,791 580 Columbia 261,598 145,101 116,497 Charleston 6,725 2,516 4,209 Shaw AFB 248,480 205,690 42,790 Shaw AFB 5,744 5,170 574 Charleston AFB 241,911 199,611 42,300 Charleston AFB 5,580 4,468 1,112 Greenville 209,659 24,506 185,153 Beaufort 3,586 2,845 741 Beaufort 182,006 144,922 37,084 Columbia 948 394 554 Parris Island MCRD 117,178 102,878 14,300 Eastover 280 12 268 Sumter 48,844 45,625 3,219 Greenville 77 19 58 Summerville 47,690 47,191 499 North Charleston 68 3 65 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $1,007,443 $175,011 $512,194 $224,845 $95,393 Fiscal Year 1994 998,110 136,941 483,681 249,124 128,364 Fiscal Year 1993 729,552 184,595 399,504 67,491 77,962 ____________________________________________________________________________________________________________________________________ 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. LOCKHEED MARTIN CORPORATION $130,189 Program Management/Support Services $134,500 2. CLARK ENTERPRISES INC 106,603 Other Administrative & Service Buildings 106,603 3. BLUE CROSS BLUE SHIELD OF SC 49,465 Dependent Medicare Services 29,802 4. SOCIETE HERSTALIENNE POUR LA F 44,891 Guns, through 30 mm 44,635 5. UNISYS CORPORATION 42,806 Modification of Eq/Aircraft Comps & Accys 42,315 Total of Above $373,954 ( 36.9% of total awards over $25,000)