MAP
SOUTH DAKOTA
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 11,698 5,479 766 5,380 73
Active Duty Military 3,313 32 5 3,276 0
Civilian 1,228 449 0 706 73
Reserve & National Guard 7,157 4,998 761 1,398 0
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II. Expenditures - Total $372,771 $104,930 $20,513 $239,345 $7,983
A. Payroll Outlays - Total 257,727 50,247 12,241 193,233 2,006
Active Duty Military Pay 120,517 928 164 119,425 0
Civilian Pay 42,107 15,266 0 24,835 2,006
Reserve & National Guard Pay 23,242 17,267 980 4,995 0
Retired Military Pay 71,861 16,786 11,097 43,978 0
B. Contracts Over $25,000 - Total 109,969 50,771 7,565 45,852 5,781
Supply and Equipment Contracts 56,761 16,808 7,565 27,888 4,500
RDT&E Contracts 137 0 0 137 0
Service Contracts 22,584 4,090 0 17,213 1,281
Construction Contracts 8,073 7,459 0 614 0
Civil Function Contracts 22,414 22,414 0 0 0
C. Grants 5,075 3,912 707 260 196
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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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Ellsworth AFB $169,955 $132,944 $37,011 Ellsworth AFB 3,736 3,207 529
Rapid City 45,828 40,521 5,307 Sioux Falls 334 72 262
North Sioux City 44,684 323 44,361 Rapid City 261 14 247
Sioux Falls 31,647 26,383 5,264 Pierre 52 0 52
Sioux Empire Plaza 5,784 0 5,784 Pickstown 42 0 42
Jefferson 4,818 46 4,772 Fort Thompson 40 0 40
Pierre 4,289 3,095 1,194 Mitchell 40 0 40
Brookings 3,394 2,865 529 Brookings 15 13 2
Aberdeen 2,691 2,347 344 Vermillion 6 4 2
Belle Fourche 2,255 2,164 91 Belle Fourche 5 1 4
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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 $128,615 $60,256 $6,992 $40,068 $21,299
Fiscal Year 1994 74,781 34,242 1,563 19,365 19,611
Fiscal Year 1993 96,106 30,524 1,755 27,432 36,395
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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. GATEWAY 2000 INC $31,280 ADPE System Configuration $12,804
2. SOFTMART, INC 16,731 ADPE System Configuration 7,446
3. WMX TECHNOLOGIES INC 6,522 Miscellaneous Items 6,089
4. KURTZ, DEAN CONSTRUCTION 5,969 Other Administrative & Service Buildings 5,969
5. EPS TECHNOLOGIES, INC 4,868 ADPE System Configuration 1,673
Total of Above $65,370 ( 59.4% of total awards over $25,000)