MAP
MASSACHUSETTS
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 38,723 19,618 5,708 11,868 1,529
Active Duty Military 3,256 458 588 2,210 0
Civilian 7,392 1,885 410 3,568 1,529
Reserve & National Guard 28,075 17,275 4,710 6,090 0
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II. Expenditures - Total $5,878,255 $2,149,264 $1,807,659 $1,685,439 $235,893
A. Payroll Outlays - Total 865,669 256,309 144,682 390,660 74,018
Active Duty Military Pay 126,631 11,450 19,891 95,290 0
Civilian Pay 326,677 65,443 22,439 164,777 74,018
Reserve & National Guard Pay 70,962 32,926 7,127 30,909 0
Retired Military Pay 341,399 146,490 95,225 99,684 0
B. Contracts Over $25,000 - Total 4,910,427 1,869,244 1,608,757 1,277,887 154,539
Supply and Equipment Contracts 2,350,181 1,094,797 779,746 389,670 85,968
RDT&E Contracts 1,470,908 388,406 371,684 650,016 60,802
Service Contracts 1,028,786 332,329 456,691 231,997 7,769
Construction Contracts 15,599 8,759 636 6,204 0
Civil Function Contracts 44,953 44,953 0 0 0
C. Grants 102,159 23,711 54,220 16,892 7,336
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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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Lynn $805,396 $8,778 $796,618 Hanscom AFB 3,671 1,942 1,729
Bedford 632,068 0 632,068 Boston 1,407 386 1,021
Taunton 436,396 16,525 419,871 Natick 1,067 108 959
Lexington 434,476 0 434,476 Westover ARB 966 21 945
Cambridge 302,061 9,429 292,632 Otis AGB 566 78 488
Andover 266,312 3,601 262,711 Waltham 350 8 342
West Andover 259,446 0 259,446 Burlington 290 8 282
Boston 234,771 75,221 159,550 Fort Devens 271 243 28
Wilmington 227,349 2,404 224,945 Westfield 202 0 202
Hanscom AFB 210,191 170,652 39,539 Cambridge 154 123 31
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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 $4,674,647 $1,667,428 $1,402,700 $1,387,485 $217,034
Fiscal Year 1995 4,846,236 1,522,969 1,787,744 1,380,115 155,408
Fiscal Year 1994 5,105,861 1,742,770 1,674,760 1,507,510 180,821
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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. RAYTHEON COMPANY INC $1,364,261 Guided Missile Components $283,452
2. GENERAL ELECTRIC COMPANY INC 797,588 Gas Turbines and Jet Engines, Acft & Comps 485,446
3. GTE CORPORATION 551,946 Miscellaneous Communication Equipment 241,309
4. MASSACHUSETTS INSTITUTE OF TEC 368,290 RDTE/Other Research & Development-Adv Tech 358,811
5. GENERAL DYNAMICS CORPORATION 259,952 Marine Charter For Things 142,098
Total of Above $3,342,037 ( 68.1% of total awards over $25,000)