MAP
ALABAMA
FISCAL YEAR 1997 (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 74,880 54,779 5,672 12,477 1,952
Active Duty Military 15,570 9,581 916 5,073 0
Civilian 22,104 17,436 28 2,688 1,952
Reserve & National Guard 37,206 27,762 4,728 4,716 0
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II. Expenditures - Total $4,275,810 $2,663,672 $424,321 $931,715 $256,102
A. Payroll Outlays - Total 2,149,614 1,317,895 158,650 601,500 71,569
Active Duty Military Pay 468,309 239,525 27,312 201,472 0
Civilian Pay 782,097 604,575 1,037 104,916 71,569
Reserve & National Guard Pay 251,171 218,558 8,899 23,714 0
Retired Military Pay 648,037 255,237 121,402 271,398 0
B. Contracts Over $25,000 - Total 2,106,815 1,340,399 254,559 328,498 183,359
Supply and Equipment Contracts 406,641 181,400 37,078 64,084 124,079
RDT&E Contracts 655,750 558,706 6,952 42,025 48,067
Service Contracts 932,355 488,224 210,529 222,389 11,213
Construction Contracts 69,086 69,086 0 0 0
Civil Function Contracts 42,983 42,983 0 0 0
C. Grants 19,381 5,378 11,112 1,717 1,174
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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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Huntsville $1,345,971 $276,492 $1,069,479 Redstone Arsenal 9,004 1,327 7,677
Montgomery 541,347 362,107 179,240 Fort Rucker 6,512 4,025 2,487
Redstone Arsenal 399,939 316,768 83,171 Fort McClellan 5,446 4,228 1,218
Fort Rucker 373,411 183,942 189,469 Maxwell AFB 5,347 3,648 1,699
Mobile 263,465 116,840 146,625 Anniston 2,799 8 2,791
Birmingham 195,456 89,824 105,632 Huntsville 2,399 165 2,234
Fort McClellan 168,979 144,230 24,749 Gunter Annex 2,366 1,383 983
Anniston 133,427 89,836 43,591 Montgomery 1,276 532 744
Gunter Annex 122,874 96,114 26,760 Birmingham 1,153 470 683
Tuscaloosa 33,190 15,404 17,786 Mobile 1,082 67 1,015
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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 1996 $1,838,276 $1,255,220 $123,196 $236,515 $223,345
Fiscal Year 1995 1,881,926 1,225,745 148,129 260,478 247,574
Fiscal Year 1994 1,673,089 1,024,383 158,370 280,917 209,419
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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. NICHOLS RESEARCH CORPORATION $140,115 RDTE/Other Defense-Applied Research $63,977
2. ALLEGHENY TELEDYNE INCORPORATE 106,562 RDTE/Missile and Space Systems-Adv Tech De 61,848
3. DYNCORP 100,635 Maint & Repair of Eq/Aircraft Structural C 100,635
4. OCEAN MARINE NAVIGATION COMPAN 99,975 Maint & Repair of Eq/Ship & Marine Equipme 99,975
5. INTERGRAPH CORPORATION 95,770 Computer Aided Design/Computer Aided Mfg S 66,588
Total of Above $543,057 ( 25.8% of total awards over $25,000)