MAP

IOWA

 
FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
__________________________________________________________________________________________________________________________
                                                                                Navy                              Other
    Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                            Marine Corps                        Activities
__________________________________________________________________________________________________________________________
I.  Personnel - Total                           20,030           14,058            2,677            3,228               67
      Active Duty Military                         462              225              132              105                0
      Civilian                                   1,453              873                4              509               67
      Reserve & National Guard                  18,115           12,960            2,541            2,614                0
__________________________________________________________________________________________________________________________
II. Expenditures - Total                      $710,929         $254,103         $122,277         $309,417          $25,132

    A.  Payroll Outlays - Total                249,813          120,281           47,354           78,939            3,239

        Active Duty Military Pay                14,220            5,625            4,151            4,444                0
        Civilian Pay                            44,533           22,269              124           18,901            3,239
        Reserve & National Guard Pay            58,478           41,762            4,434           12,282                0
        Retired Military Pay                   132,582           50,625           38,645           43,312                0

    B.  Contracts Over $25,000 - Total         437,741          112,950           73,430          229,424           21,937

        Supply and Equipment Contracts         171,788           50,205           67,897           39,136           14,550
        RDT&E Contracts                         67,318              858            2,908           57,426            6,126
        Service Contracts                      167,321           30,573            2,625          132,862            1,261
        Construction Contracts                   6,353            6,353                0                0                0
        Civil Function Contracts                24,961           24,961                0                0                0

    C.  Grants                                  23,375           20,872            1,493            1,054               44
__________________________________________________________________________________________________________________________
                                    Expenditures                                          Military and Civilian Personnel
    Major Locations                                                Major Locations
    of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                             Total      Outlays    Contracts                               Total      Military    Civilian
__________________________________________________________________________________________________________________________
Cedar Rapids                $329,830     $10,830     $319,000  Des Moines                     705          370         335
Des Moines                    57,995      44,594       13,401  Camp Dodge                     362            1         361
Iowa AAP                      32,191           0       32,191  Sioux City                     269            2         267
Sioux City                    26,965      20,733        6,232  Cedar Rapids                    92            7          85
Davenport                     23,428       7,962       15,466  Waterloo                        83           12          71
Middletown                    21,754       1,204       20,550  Davenport                       61            1          60
Iowa City                     10,884       4,876        6,008  Ames                            43           34           9
Dubuque                        6,738       5,290        1,448  Fort Dodge                      42            1          41
Ames                           6,590       4,149        2,441  Iowa City                       38           22          16
Waterloo                       5,937       5,125          812  Middletown                      32            0          32
__________________________________________________________________________________________________________________________
                                                                                Navy                              Other
  Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
      (Prior Three Years)                                                   Marine Corps                        Activities
__________________________________________________________________________________________________________________________
  Fiscal Year 1996                            $370,617          $83,337          $75,608         $184,442          $27,230
  Fiscal Year 1995                             436,519          140,989          140,143          131,629           23,758
  Fiscal Year 1994                             309,216           90,431           81,022          118,391           19,372
__________________________________________________________________________________________________________________________
   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.  ROCKWELL INTERNATIONAL CORPORA                   $310,620     Modification of Eq/Aircraft Structural Com     $116,146
 2.  MASON COMPANY, THE (INC) (DEL)                     45,941     Ammunition, over 125 mm                          18,379
 3.  LITTON INDUSTRIES, INC                             12,364     Aircraft AC, Heating, and Pressurizing Equ        7,633
 4.  COLTEC INDUSTRIES INC                               6,007     Engine Fuel System Components, Aircraft &         5,632
 5.  INDUSTRIAL BUILDERS, INC                            4,812      Other Conservation & Development Facilitie        4,812
                          Total of Above              $379,744    ( 86.8% of total awards over $25,000)