MAP
WEST 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 15,681 10,328 2,228 3,094 31
Active Duty Military 518 221 264 33 0
Civilian 1,731 1,227 77 396 31
Reserve & National Guard 13,432 8,880 1,887 2,665 0
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II. Expenditures - Total $461,935 $262,104 $106,206 $75,370 $18,255
A. Payroll Outlays - Total 241,691 119,571 50,211 70,581 1,328
Active Duty Military Pay 18,084 6,409 7,400 4,275 0
Civilian Pay 59,277 41,720 2,646 13,583 1,328
Reserve & National Guard Pay 43,116 27,045 2,568 13,503 0
Retired Military Pay 121,214 44,397 37,597 39,220 0
B. Contracts Over $25,000 - Total 199,324 124,101 54,433 4,389 16,401
Supply and Equipment Contracts 20,883 627- 1,939 3,554 16,017
RDT&E Contracts 12,772 4,357 7,665 750 0
Service Contracts 47,302 12,684 34,149 85 384
Construction Contracts 19,653 8,973 10,680 0 0
Civil Function Contracts 98,714 98,714 0 0 0
C. Grants 20,920 18,432 1,562 400 526
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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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Charleston $42,437 $25,129 $17,308 Huntington 603 12 591
Winfield 39,800 0 39,800 Charleston 330 75 255
Huntington 30,246 27,529 2,717 Sugar Grove 244 176 68
Rocket Center 30,114 0 30,114 Beckley 232 201 31
Martinsburg 23,039 22,438 601 Martinsburg 213 0 213
Morgantown 19,681 8,139 11,542 Morgantown 72 28 44
Sugar Grove 19,207 6,924 12,283 Buckhannon 60 0 60
Shepherdstown 18,793 1,580 17,213 Parkersburg 51 1 50
Beckley 11,057 10,686 371 Point Pleasant 51 0 51
Matewan 9,061 91 8,970 Red House 51 0 51
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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 $203,391 $127,963 $44,740 $3,491 $27,197
Fiscal Year 1994 175,782 113,334 39,933 3,516 18,999
Fiscal Year 1993 132,193 69,186 23,979 8,356 30,672
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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. JOHNSON AL CONSTRUCTION CO $39,800 Dams $39,800
2. ALLIANT TECHSYSTEMS INC 30,007 Maint/Maintenance Buildings 28,000
3. CENTEX CORPORATION 17,096 Other Conservation & Development Facilitie 17,096
4. DEBCON, INC 8,097 Other Administrative & Service Buildings 4,915
5. COAKLEY & WILLIAMS INC 7,499 Troop Housing Facilities 7,499
Total of Above $102,499 ( 51.4% of total awards over $25,000)