MAP
DELAWARE
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 11,693 2,838 695 8,079 81
Active Duty Military 3,889 9 20 3,860 0
Civilian 1,462 179 0 1,202 81
Reserve & National Guard 6,342 2,650 675 3,017 0
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II. Expenditures - Total $415,270 $112,808 $30,633 $262,551 $9,278
A. Payroll Outlays - Total 300,719 40,153 17,196 240,418 2,952
Active Duty Military Pay 113,508 225 801 112,482 0
Civilian Pay 53,381 4,890 0 45,539 2,952
Reserve & National Guard Pay 28,882 7,678 1,597 19,607 0
Retired Military Pay 104,948 27,360 14,798 62,790 0
B. Contracts Over $25,000 - Total 104,480 65,828 11,197 21,129 6,326
Supply and Equipment Contracts 41,180 33,599 1,544 2,229 3,808
RDT&E Contracts 4,693 1,971 1,285 1,063 374
Service Contracts 34,031 5,783 8,368 17,736 2,144
Construction Contracts 20,805 20,704 0 101 0
Civil Function Contracts 3,771 3,771 0 0 0
C. Grants 10,071 6,827 2,240 1,004 0
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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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Dover $241,428 $201,958 $39,470 Dover AFB 4,944 3,846 1,098
Wilmington 37,929 19,011 18,918 New Castle 285 0 285
Frederica 26,435 2,316 24,119 Wilmington 46 25 21
Newark 17,693 8,700 8,993 Dover 27 2 25
New Castle 17,189 12,045 5,144 Newark 19 16 3
Camden 8,324 382 7,942 Lewes 9 0 9
Smyrna 4,034 2,254 1,780 Seaford 8 0 8
Milford 3,810 3,571 239 Frederica 5 0 5
Felton 3,657 3,627 30 Marshallton 5 0 5
Lewes 3,318 2,780 538 Clayton 1 0 1
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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 $101,554 $43,006 $13,094 $33,993 $11,461
Fiscal Year 1995 120,267 65,797 13,570 33,309 7,591
Fiscal Year 1994 107,605 56,026 3,431 39,166 8,982
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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. I L C INDUSTRIES, INC $24,170 Safety and Rescue Equipment $22,856
2. COAKLEY & WILLIAMS CONSTRUCTIO 9,506 Other Residential Buildings 9,506
3. CHEMRING GROUP PLC 9,154 Pyrotechnics 7,548
4. CAESAR RODNEY SCHOOL DISTRICT 7,942 Faculty Salaries for Dependent Schools 7,942
5. ARCTIC SLOPE REGIONAL CORPORAT 6,407 All Other Non-Building Facilities 6,407
Total of Above $57,179 ( 54.7% of total awards over $25,000)