MAP
VERMONT
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 6,430 4,472 472 1,439 47
Active Duty Military 127 20 19 88 0
Civilian 514 230 1 236 47
Reserve & National Guard 5,789 4,222 452 1,115 0
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II. Expenditures - Total $322,044 $178,579 $93,959 $40,745 $8,761
A. Payroll Outlays - Total 89,800 41,994 11,881 33,583 2,342
Active Duty Military Pay 5,986 580 620 4,786 0
Civilian Pay 18,815 7,820 22 8,631 2,342
Reserve & National Guard Pay 21,633 15,913 107 5,613 0
Retired Military Pay 43,366 17,681 11,132 14,553 0
B. Contracts Over $25,000 - Total 225,426 130,555 81,744 6,979 6,148
Supply and Equipment Contracts 140,906 54,123 75,060 5,685 6,038
RDT&E Contracts 80,446 73,979 5,230 1,127 110
Service Contracts 3,831 2,210 1,454 167 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 243 243 0 0 0
C. Grants 6,818 6,030 334 183 271
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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
____________________________________________________________________________________________________________________________________
Burlington $223,870 $12,707 $211,163 South Burlington 300 71 229
Colchester 16,679 11,359 5,320 Colchester 216 6 210
South Burlington 12,195 12,038 157 Burlington 42 6 36
Vergennes 8,536 991 7,545 Northfield 40 39 1
Northfield 5,222 3,951 1,271 Rutland 10 1 9
Rutland 3,710 3,342 368 Vergennes 5 0 5
St. Albans 1,955 1,921 34 Jamaica 4 0 4
Williston 1,887 1,459 428 North Hartland 4 0 4
Swanton 1,622 750 872 Northfield Falls 4 0 4
Arlington 1,002 283 719 Perkinsville 4 0 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 $207,290 $152,388 $28,522 $19,870 $6,510
Fiscal Year 1994 57,434 26,913 22,579 5,325 2,617
Fiscal Year 1993 62,735 24,297 22,839 13,146 2,453
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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
____________________________________________________________________________________________________________________________________
1. LOCKHEED MARTIN CORPORATION $208,415 RDTE/Tank - Automotive-Exploratory Develop $72,149
2. GOODRICH B F COMPANY THE 7,545 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 4,011
3. NORWICH UNIVERSITY 1,271 Tuition, Registration & Membership Fees 1,271
4. MONTFORT DAIRY PRODUCTS 774 Dairy Foods and Eggs 774
5. NORTH DANCER LABS 764 RDTE/Weapons-Management Support 764
Total of Above $218,769 ( 97.0% of total awards over $25,000)