MAP
TENNESSEE
FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________________
I. Personnel - Total 46,473 26,272 12,791 6,174 1,236
Active Duty Military 5,824 333 5,112 379 0
Civilian 5,142 2,164 772 970 1,236
Reserve & National Guard 35,507 23,775 6,907 4,825 0
____________________________________________________________________________________________________________________________________
II. Expenditures - Total $2,235,378 $708,519 $454,367 $791,999 $280,493
A. Payroll Outlays - Total 1,071,609 384,469 367,282 273,059 46,799
Active Duty Military Pay 181,744 9,657 145,499 26,588 0
Civilian Pay 186,075 73,576 28,587 37,113 46,799
Reserve & National Guard Pay 98,176 65,058 10,757 22,361 0
Retired Military Pay 605,614 236,178 182,439 186,997 0
B. Contracts Over $25,000 - Total 1,137,232 305,206 81,740 517,581 232,705
Supply and Equipment Contracts 353,432 81,026 32,815 13,544 226,047
RDT&E Contracts 224,983 1,565 3,622 219,736 60
Service Contracts 479,454 144,994 45,260 282,602 6,598
Construction Contracts 23,199 21,457 43 1,699 0
Civil Function Contracts 56,164 56,164 0 0 0
C. Grants 26,537 18,844 5,345 1,359 989
____________________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________________
Memphis $470,290 $169,148 $301,142 Millington 5,544 4,763 781
Arnold AFB 256,803 17,756 239,047 Memphis 2,171 220 1,951
Millington 211,738 181,628 30,110 Nashville 1,652 554 1,098
Nashville 167,311 111,252 56,059 Knoxville 442 80 362
Tullahoma 101,842 7,387 94,455 Arnold AFB 367 117 250
Clarksville 97,469 73,111 24,358 Chattanooga 131 27 104
Knoxville 78,917 53,334 25,583 Smyrna 80 0 80
Holston AAP 65,391 0 65,391 Hendersonville 66 0 66
Milan AAP 50,289 0 50,289 Kingsport 53 3 50
Chattanooga 45,001 29,945 15,056 Old Hickory 43 0 43
____________________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________________
Fiscal Year 1995 $1,090,633 $304,172 $103,727 $576,253 $106,481
Fiscal Year 1994 1,172,784 272,094 131,613 639,456 129,621
Fiscal Year 1993 937,326 240,429 136,105 484,792 76,000
____________________________________________________________________________________________________________________________________
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. FEDERAL EXPRESS CORPORATION $237,927 Passenger Air Charter Service $180,270
2. SVERDRUP CORPORATION, THE 128,287 RDTE/Other Research & Development-Mgmt Sup 119,199
3. COMPUTER SCIENCES CORPORATION 104,849 RDTE/Other Research & Development-Mgmt Sup 104,849
4. TENNESSEE APPAREL CORP 66,022 Clothing, Special Purpose 56,305
5. EASTMAN CHEMICAL COMPANY 58,992 Operation/Ammunition Facilities 58,933
Total of Above $596,077 ( 52.4% of total awards over $25,000)