MAP
WISCONSIN
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 32,903 22,204 5,179 5,362 158
Active Duty Military 376 221 80 75 0
Civilian 3,253 2,168 23 904 158
Reserve & National Guard 29,274 19,815 5,076 4,383 0
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II. Expenditures - Total $1,008,480 $551,808 $109,915 $159,350 $187,407
A. Payroll Outlays - Total 412,549 208,457 68,881 128,630 6,581
Active Duty Military Pay 23,834 6,409 2,948 14,477 0
Civilian Pay 111,554 73,712 1,218 30,043 6,581
Reserve & National Guard Pay 86,828 59,418 8,082 19,328 0
Retired Military Pay 190,333 68,918 56,633 64,782 0
B. Contracts Over $25,000 - Total 551,276 307,262 36,325 28,266 179,423
Supply and Equipment Contracts 415,947 232,874 29,555 19,854 133,664
RDT&E Contracts 19,096 15,725 1,304 1,888 179
Service Contracts 84,935 27,365 5,466 6,524 45,580
Construction Contracts 13,003 13,003 0 0 0
Civil Function Contracts 18,295 18,295 0 0 0
C. Grants 44,655 36,089 4,709 2,454 1,403
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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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Oshkosh $198,178 $5,604 $192,574 Fort McCoy 1,392 0 1,392
Madison 148,289 40,477 107,812 Milwaukee 1,078 218 860
Milwaukee 115,664 75,455 40,209 Madison 486 65 421
Fort McCoy 62,713 47,223 15,490 Camp Williams 152 0 152
Waukesha 27,472 4,374 23,098 Fountain City 127 0 127
Port Washington 22,862 307 22,555 Sparta 37 27 10
Eau Claire 21,439 5,324 16,115 Kewaunee 29 0 29
Green Bay 20,031 8,687 11,344 Green Bay 28 17 11
La Crosse 19,510 4,518 14,992 Camp Douglas 25 0 25
Neenah 17,093 1,285 15,808 Eau Claire 24 1 23
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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 $515,936 $266,715 $42,588 $25,480 $181,153
Fiscal Year 1994 773,664 555,933 54,521 27,067 136,143
Fiscal Year 1993 845,488 538,399 119,308 31,900 155,881
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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. OSHKOSH TRUCK CORPORATION $187,862 Trucks and Truck Tractors, Wheeled $177,237
2. WISCONSIN PHYSICIANS SERVICE I 44,219 General Health Care Services 44,219
3. PHILIP MORRIS COMPANIES INC 26,598 Food Items for Resale 26,598
4. TRAK INTERNATIONAL INC 22,525 RDTE/Tank - Automotive-Eng/Manuf Devel 11,337
5. GENERAL ELECTRIC COMPANY 19,921 X-ray Equip & Sup: Medical, Dental, & Vet 16,813
Total of Above $301,125 ( 54.6% of total awards over $25,000)