MAP
GEORGIA
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 141,245 89,226 20,040 28,596 3,383
Active Duty Military 62,947 47,892 5,444 9,611 0
Civilian 31,827 12,155 4,870 11,419 3,383
Reserve & National Guard 46,471 29,179 9,726 7,566 0
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II. Expenditures - Total $8,071,247 $2,801,819 $946,154 $4,070,149 $253,125
A. Payroll Outlays - Total 4,090,405 2,149,769 658,343 1,161,121 121,172
Active Duty Military Pay 1,728,243 1,197,300 228,355 302,588 0
Civilian Pay 1,174,403 391,780 193,537 467,914 121,172
Reserve & National Guard Pay 189,354 114,519 21,751 53,084 0
Retired Military Pay 998,405 446,170 214,700 337,535 0
B. Contracts Over $25,000 - Total 3,949,526 633,118 279,988 2,906,497 129,923
Supply and Equipment Contracts 1,444,132 81,667 112,414 1,130,860 119,191
RDT&E Contracts 1,584,208 24,287 10,466 1,549,307 148
Service Contracts 705,202 322,737 152,656 219,225 10,584
Construction Contracts 178,731 167,174 4,452 7,105 0
Civil Function Contracts 37,253 37,253 0 0 0
C. Grants 31,316 18,932 7,823 2,531 2,030
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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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Marietta $2,653,941 $112,291 $2,541,650 Fort Benning 22,236 17,477 4,759
Robins AFB 779,123 648,037 131,086 Fort Stewart 17,782 15,383 2,399
Fort Benning 690,544 573,475 117,069 Robins AFB 16,028 4,908 11,120
Fort Stewart 548,714 482,780 65,934 Fort Gordon 12,051 9,475 2,576
Atlanta 492,247 236,376 255,871 Kings Bay 5,077 2,858 2,219
Fort Gordon 378,871 303,980 74,891 Moody AFB 4,567 4,111 456
Savannah 358,524 175,478 183,046 Hunter Army Airfield 4,469 4,042 427
Kings Bay 311,573 233,989 77,584 Albany 3,345 743 2,602
Albany 152,899 151,847 1,052 Fort McPherson 3,030 1,464 1,566
Warner Robins 151,560 59,872 91,688 Marietta 1,563 1,015 548
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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 $3,965,723 $573,730 $421,204 $2,837,963 $132,826
Fiscal Year 1995 3,517,341 558,082 272,484 2,558,533 128,242
Fiscal Year 1994 4,120,715 602,866 311,701 3,093,654 112,494
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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. LOCKHEED MARTIN CORPORATION $2,556,536 RDTE/Aircraft-Demo/Valid $1,508,291
2. GULFSTREAM AEROSPACE CORPORATI 131,757 Aircraft Fixed Wing 119,837
3. JOHNSON CONTROLS, INC 59,393 Facilities Operations Support Services 31,305
4. BOEING COMPANY, THE INC 57,668 Bombs 46,544
5. BELL CORP OF ROCHESTER 50,906 Other Airfield Structures 50,906
Total of Above $2,856,260 ( 72.3% of total awards over $25,000)