MAP
MARYLAND
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 93,487 39,521 35,697 15,312 2,957
Active Duty Military 30,453 8,874 15,176 6,403 0
Civilian 33,900 12,985 15,584 2,374 2,957
Reserve & National Guard 29,134 17,662 4,937 6,535 0
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II. Expenditures - Total $7,321,345 $2,176,555 $3,164,954 $1,284,227 $695,609
A. Payroll Outlays - Total 3,345,589 1,089,641 1,545,654 584,771 125,523
Active Duty Military Pay 957,192 221,850 496,856 238,486 0
Civilian Pay 1,529,365 536,398 760,707 106,737 125,523
Reserve & National Guard Pay 128,406 73,335 25,266 29,805 0
Retired Military Pay 730,626 258,058 262,825 209,743 0
B. Contracts Over $25,000 - Total 3,888,974 1,053,613 1,609,268 691,498 534,595
Supply and Equipment Contracts 1,082,255 307,296 259,843 267,456 247,660
RDT&E Contracts 573,664 121,504 285,261 94,313 72,586
Service Contracts 2,126,276 566,971 1,017,026 328,831 213,448
Construction Contracts 84,621 35,684 47,138 898 901
Civil Function Contracts 22,158 22,158 0 0 0
C. Grants 86,782 33,301 10,032 7,958 35,491
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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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Bethesda $857,288 $412,025 $445,263 Aberdeen Prov Grnd 10,309 3,451 6,858
Baltimore 656,506 153,439 503,067 Patuxent River NAS 9,124 2,693 6,431
Patuxent River NAS 552,300 352,639 199,661 Bethesda 8,677 4,517 4,160
Aberdeen Prov Grnd 544,008 379,952 164,056 Andrews AFB 8,292 6,326 1,966
Annapolis 489,060 300,687 188,373 Fort Meade 8,125 5,467 2,658
Rockville 465,208 49,427 415,781 Annapolis 7,233 5,156 2,077
Andrews AFB 382,423 344,097 38,326 Indian Head 2,714 472 2,242
Fort Meade 300,463 234,162 66,301 Fort Detrick 2,208 864 1,344
Gaithersburg 274,539 19,824 254,715 Baltimore 1,687 327 1,360
Laurel 183,836 9,926 173,910 Suitland 1,475 502 973
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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 $4,136,785 $1,041,035 $1,846,143 $698,433 $551,174
Fiscal Year 1995 4,492,301 1,075,961 2,052,911 915,031 448,398
Fiscal Year 1994 4,256,141 908,365 2,058,147 851,382 438,247
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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. JOHNS HOPKINS UNIVERSITY INC $171,461 RDTE/Weapons-Demo/Valid $127,392
2. AMERICAN AUTOMAR, INC 162,968 Maint & Repair of Eq/Ship & Marine Equipme 100,259
3. CBS CORPORATION 162,162 Radar Equipment, Airborne 60,486
4. LOCKHEED MARTIN CORPORATION 156,927 Launchers, Guided Missile 83,117
5. TRACOR, INC 148,657 Engineering Technical Services 46,332
Total of Above $802,175 ( 20.6% of total awards over $25,000)