MAP
CONNECTICUT
FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
__________________________________________________________________________________________________________________________
I. Personnel - Total 20,624 8,456 9,287 2,010 871
Active Duty Military 5,713 26 5,573 114 0
Civilian 2,778 474 1,188 245 871
Reserve & National Guard 12,133 7,956 2,526 1,651 0
__________________________________________________________________________________________________________________________
II. Expenditures - Total $3,183,783 $651,645 $2,169,095 $214,640 $148,403
A. Payroll Outlays - Total 601,856 106,654 396,535 57,063 41,604
Active Duty Military Pay 256,757 650 251,057 5,050 0
Civilian Pay 119,299 13,234 53,337 11,124 41,604
Reserve & National Guard Pay 44,037 34,093 3,155 6,789 0
Retired Military Pay 181,763 58,677 88,986 34,100 0
B. Contracts Over $25,000 - Total 2,535,981 518,404 1,759,622 151,647 106,308
Supply and Equipment Contracts 1,547,402 440,136 883,647 115,530 108,089
RDT&E Contracts 551,643 19,044 514,570 17,514 515
Service Contracts 380,827 18,993 347,285 16,845 2,296
Construction Contracts 25,629 9,751 14,120 1,758 0
Civil Function Contracts 30,480 30,480 0 0 0
C. Grants 45,946 26,587 12,938 5,930 491
__________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
__________________________________________________________________________________________________________________________
Groton $1,499,065 $265,100 $1,233,965 Groton 5,489 5,105 384
Stratford 605,260 16,862 588,390 New London 1,364 354 1,012
East Hartford 141,042 11,189 129,853 Stratford 319 22 297
New London 127,716 55,509 48,125 Hartford 308 151 157
Windsor Locks 62,963 12,971 49,992 East Hartford 231 1 230
Danbury 48,967 3,282 45,685 East Granby 203 0 203
North Stonington 43,073 2,264 40,809 Windsor Locks 174 1 173
Stamford 42,035 2,617 39,418 New Haven 47 28 19
Bloomfield 38,386 3,367 35,019 Orange 35 0 35
Norwalk 37,266 2,223 35,043 West Hartford 33 0 33
__________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
__________________________________________________________________________________________________________________________
Fiscal Year 1996 $2,638,260 $659,441 $1,634,241 $246,816 $97,762
Fiscal Year 1995 2,718,021 670,379 1,699,103 204,045 144,494
Fiscal Year 1994 2,450,069 590,402 1,569,551 211,423 78,693
__________________________________________________________________________________________________________________________
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. GENERAL DYNAMICS CORPORATION $1,188,209 Submarines $539,269
2. UNITED TECHNOLOGIES CORPORATIO 695,536 Aircraft Rotary Wing 238,165
3. ANALYSIS & TECHNOLOGY, INC. 64,402 Logistics Support Services 22,086
4. ALLIED SIGNAL INC 43,539 Gas Turbines and Jet Eng, Non Acft; and Co 18,698
5. KAMAN CORPORATION 36,830 Maint & Repair of Eq/Engines, Turbines & C 13,239
Total of Above $2,028,516 ( 80.0% of total awards over $25,000)