MAP
VIRGINIA
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 225,135 79,214 101,533 22,899 21,489
Active Duty Military 89,010 29,196 45,311 14,503 0
Civilian 89,365 22,607 40,963 4,306 21,489
Reserve & National Guard 46,760 27,411 15,259 4,090 0
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II. Expenditures - Total $20,992,138 $5,280,142 $10,396,602 $2,689,853 $2,625,541
A. Payroll Outlays - Total 11,355,738 2,286,389 6,344,097 1,629,234 1,096,018
Active Duty Military Pay 4,885,942 846,684 3,218,876 820,382 0
Civilian Pay 4,145,269 768,638 2,007,488 273,125 1,096,018
Reserve & National Guard Pay 106,778 64,829 34,676 7,273 0
Retired Military Pay 2,217,749 606,238 1,083,057 528,454 0
B. Contracts Over $25,000 - Total 9,562,978 2,971,820 4,038,433 1,053,974 1,498,751
Supply and Equipment Contracts 1,994,516 681,409 718,200 246,729 348,178
RDT&E Contracts 1,440,257 424,071 468,879 214,663 332,644
Service Contracts 5,752,060 1,599,183 2,745,523 590,133 817,221
Construction Contracts 267,022 158,034 105,831 2,449 708
Civil Function Contracts 109,123 109,123 0 0 0
C. Grants 73,422 21,933 14,072 6,645 30,772
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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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Arlington $3,573,417 $2,329,957 $1,243,460 Arlington 39,332 15,535 23,797
Norfolk 3,170,304 2,590,950 579,354 Norfolk 28,731 16,233 12,498
McLean 1,474,405 56,124 1,418,281 Portsmouth 13,468 3,634 9,834
Virginia Beach 1,270,425 1,026,556 243,869 Fort Belvoir 10,822 3,485 7,337
Alexandria 1,107,914 423,166 684,748 Fort Eustis 10,412 7,923 2,489
Falls Church 910,627 121,021 789,606 Virginia Beach 10,379 8,579 1,800
Newport News 873,223 440,195 433,028 Langley AFB 10,170 8,185 1,985
Herndon 786,485 20,616 765,869 Quantico 8,880 6,729 2,151
Hampton 739,478 606,207 133,271 Alexandria 8,538 3,433 5,105
Portsmouth 707,112 557,065 150,047 Fort Lee 8,113 5,080 3,033
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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 $12,137,711 $2,629,602 $7,138,878 $904,542 $1,464,689
Fiscal Year 1994 8,017,082 2,258,636 3,561,369 900,907 1,296,170
Fiscal Year 1993 7,482,748 1,685,269 3,678,240 755,787 1,363,452
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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. GENERAL MOTORS CORPORATION $421,509 Other ADP & Telecommunication Services $145,157
2. STANDARD MISSILE LLC 371,380 Guide Msl and Sp Veh Inert Un, Fuel, Comp 229,852
3. TENNECO INC 323,050 Maint & Repair of Eq/Ships-Sml Craft-Docks 175,350
4. BLACK & DECKER CORPORATION 286,581 ADPE System Configuration 86,498
5. SCIENCE APPLICATIONS INTL CORP 284,419 Medical & Health Studies 98,179
Total of Above $1,686,939 ( 17.6% of total awards over $25,000)