UNITED STATES - TOTAL
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 3,252,385 1,524,139 875,112 736,049 117,085
Active Duty Military 1,056,097 401,472 332,441 322,184 0
Civilian 731,963 235,876 209,923 169,079 117,085
Reserve & National Guard 1,464,325 886,791 332,748 244,786 0
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II. Expenditures - Total $211,740,351 $60,339,249 $67,579,468 $66,298,487 $17,523,147
A. Payroll Outlays - Total 99,794,349 30,460,351 33,217,748 31,052,247 5,064,003
Active Duty Military Pay 38,389,459 11,645,748 14,041,475 12,702,236 0
Civilian Pay 29,230,408 8,016,659 9,777,921 6,371,825 5,064,003
Reserve & National Guard Pay 4,357,346 2,657,312 639,402 1,060,632 0
Retired Military Pay 27,817,136 8,140,632 8,758,950 10,917,554 0
B. Contracts Over $25,000 - Total 109,407,898 28,829,377 33,855,101 34,886,720 11,836,700
Supply and Equipment Contracts 47,725,318 10,185,317 13,845,024 16,311,434 7,383,543
RDT&E Contracts 20,032,859 4,919,319 5,822,665 8,306,674 984,201
Service Contracts 35,366,388 9,248,165 12,639,648 10,015,367 3,463,208
Construction Contracts 3,974,199 2,167,442 1,547,764 253,245 5,748
Civil Function Contracts 2,309,134 2,309,134 0 0 0
C. Grants 2,538,104 1,049,521 506,619 359,520 622,444
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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
____________________________________________________________________________________________________________________________________
St. Louis, MO $7,048,534 $405,677 $6,642,857 Fort Hood, TX 47,359 43,328 4,031
San Diego, CA 5,245,325 2,595,389 2,649,936 Fort Bragg, NC 47,152 41,140 6,012
Arlington, VA 3,573,417 2,329,957 1,243,460 Arlington, VA 39,332 15,535 23,797
Fort Worth, TX 3,238,519 217,617 3,020,902 Camp Lejeune, NC 36,514 33,673 2,841
Norfolk, VA 3,170,304 2,590,950 579,354 San Diego, CA 34,553 21,578 12,975
Long Beach, CA 3,030,245 197,099 2,833,146 Camp Pendleton, CA 30,401 27,925 2,476
Washington, DC 2,759,053 1,236,791 1,522,262 Norfolk, VA 28,731 16,233 12,498
Marietta, GA 2,612,257 104,377 2,507,880 Fort Campbell, KY 26,217 23,117 3,100
Sunnyvale, CA 2,061,444 81,949 1,979,495 Washington, DC 24,394 12,157 12,237
Fort Bragg, NC 1,865,367 1,583,503 281,864 Great Lakes, IL 23,434 21,424 2,010
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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 $109,004,790 $27,290,170 $36,900,622 $33,399,389 $11,414,609
Fiscal Year 1994 110,315,952 26,844,118 35,111,816 37,062,028 11,297,990
Fiscal Year 1993 114,145,419 27,790,320 37,354,460 36,834,288 12,166,351
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in the United States Amount FSC or Service Code Description Amount
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1. LOCKHEED MARTIN CORPORATION $11,725,748 Aircraft Fixed Wing $2,428,986
2. MCDONNELL DOUGLAS CORPORATION 9,909,111 Aircraft Fixed Wing 6,521,209
3. GENERAL MOTORS CORPORATION 3,220,269 Guided Missiles 625,484
4. RAYTHEON COMPANY 2,779,637 Guided Missile Components 288,290
5. GENERAL DYNAMICS CORPORATION 2,669,463 Destroyers 667,244
Total of Above $30,304,228 ( 27.7% of total awards over $25,000)