MAP
UTAH
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 33,379 12,260 2,184 16,522 2,413
Active Duty Military 5,022 377 127 4,518 0
Civilian 12,716 2,205 60 8,038 2,413
Reserve & National Guard 15,641 9,678 1,997 3,966 0
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II. Expenditures - Total $1,325,756 $280,679 $90,876 $805,175 $149,026
A. Payroll Outlays - Total 915,508 171,396 41,363 603,684 99,065
Active Duty Military Pay 184,119 10,933 4,332 168,854 0
Civilian Pay 498,055 74,970 2,526 321,494 99,065
Reserve & National Guard Pay 61,356 38,607 3,990 18,759 0
Retired Military Pay 171,978 46,886 30,515 94,577 0
B. Contracts Over $25,000 - Total 394,678 96,900 48,194 200,487 49,097
Supply and Equipment Contracts 106,104 19,694 20,346 42,295 23,769
RDT&E Contracts 96,075 11,986 23,479 44,332 16,278
Service Contracts 169,685 46,652 4,369 109,614 9,050
Construction Contracts 21,310 17,064 0 4,246 0
Civil Function Contracts 1,504 1,504 0 0 0
C. Grants 15,570 12,383 1,319 1,004 864
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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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Hill AFB $604,131 $514,468 $89,663 Hill AFB 13,081 4,334 8,747
Salt Lake City 193,671 85,168 108,503 Tooele Army Depot 1,249 26 1,223
Ogden 92,452 68,631 23,821 Ogden 1,116 15 1,101
Tooele Army Depot 72,055 43,316 28,739 Salt Lake City 944 386 558
Brigham City 49,205 8,338 40,867 Dugway 617 58 559
Magna 39,670 4,863 34,807 Draper 233 9 224
Logan 27,189 5,371 21,818 Brigham City 113 3 110
Draper 25,857 18,264 7,593 Fort Douglas 86 52 34
Dugway 21,849 21,824 25 Magna 76 19 57
Layton 19,822 18,634 1,188 Park City 73 63 10
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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 $479,323 $165,912 $55,557 $141,070 $116,784
Fiscal Year 1994 521,170 203,903 83,620 125,934 107,713
Fiscal Year 1993 542,372 202,711 78,143 177,842 83,676
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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. THIOKOL CORPORATION $38,079 Tech Rep Svcs/Guided Missiles $19,916
2. ALLIANT TECHSYSTEMS INC 33,252 RDTE/Space Flight - Advanced Development 25,000
3. LITTON INDUSTRIES INC 17,634 Navigational Instruments 14,592
4. EVANS & SUTHERLAND CMPT CORP 13,843 Operational Training Devices 13,743
5. UTAH STATE UNIVERSITY 13,041 RDTE/Other Defense-Advanced Development 12,756
Total of Above $115,849 ( 29.4% of total awards over $25,000)