MAP
LOUISIANA
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 58,318 32,379 12,897 12,541 501
Active Duty Military 17,511 8,495 3,261 5,755 0
Civilian 7,952 4,156 1,612 1,683 501
Reserve & National Guard 32,855 19,728 8,024 5,103 0
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II. Expenditures - Total $3,063,039 $871,402 $1,167,753 $510,849 $513,035
A. Payroll Outlays - Total 1,283,023 526,751 279,075 458,167 19,030
Active Duty Military Pay 495,287 212,375 103,656 179,256 0
Civilian Pay 272,738 129,481 61,144 63,083 19,030
Reserve & National Guard Pay 105,437 59,837 21,144 24,456 0
Retired Military Pay 409,561 125,058 93,131 191,372 0
B. Contracts Over $25,000 - Total 1,758,532 337,601 879,846 52,003 489,082
Supply and Equipment Contracts 1,232,392 26,378 715,867 3,087 487,060
RDT&E Contracts 20,191 18,527 1,441 223 0
Service Contracts 267,753 88,166 140,038 37,527 2,022
Construction Contracts 40,775 7,109 22,500 11,166 0
Civil Function Contracts 197,421 197,421 0 0 0
C. Grants 21,484 7,050 8,832 679 4,923
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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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New Orleans $1,173,719 $282,671 $891,048 Fort Polk 10,543 8,301 2,242
Baton Rouge 420,098 29,222 390,876 Barksdale AFB 6,748 5,591 1,157
Fort Polk 380,383 273,007 107,376 New Orleans 6,445 3,366 3,079
Bossier City 321,186 273,923 47,263 Belle Chasse 580 87 493
Shreveport 64,171 44,598 19,573 Camp Beauregard 207 6 201
Lake Charles 47,404 11,136 36,268 Baton Rouge 112 58 54
Port Allen 46,661 405 46,256 Slidell 105 5 100
Lockport 38,569 173 38,396 Shreveport 87 33 54
Galliano 38,568 133 38,435 Monroe 59 9 50
Belle Chasse 34,763 22,042 12,721 Abbeville 56 0 56
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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 $1,077,869 $282,930 $571,653 $66,934 $156,352
Fiscal Year 1995 1,030,772 311,756 280,307 68,232 370,477
Fiscal Year 1994 2,148,116 404,539 1,167,306 32,002 544,269
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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. AVONDALE INDUSTRIES INC $620,444 Amphibious Assault Ships $584,325
2. EXXON CORPORATION 368,219 Liquid Propellants & Fuel, Petroleum Base 368,219
3. INTERNATIONAL SHIPHOLDING CORP 55,216 Marine Charter For Things 55,216
4. PLACID REFINING COMPANY INC 45,728 Liquid Propellants & Fuel, Petroleum Base 45,728
5. BOLLINGER SHIPYARDS INC 36,838 Torpedo Boats and Gun Boats 23,190
Total of Above $1,126,445 ( 64.1% of total awards over $25,000)