MAP
MAINE
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 15,987 5,059 8,536 2,007 385
Active Duty Military 2,036 241 1,618 177 0
Civilian 5,229 284 4,273 287 385
Reserve & National Guard 8,722 4,534 2,645 1,543 0
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II. Expenditures - Total $1,496,095 $193,326 $1,172,193 $102,501 $28,075
A. Payroll Outlays - Total 544,013 83,617 365,316 81,992 13,088
Active Duty Military Pay 105,069 6,025 92,374 6,670 0
Civilian Pay 230,257 8,510 198,525 10,134 13,088
Reserve & National Guard Pay 43,327 28,976 4,822 9,529 0
Retired Military Pay 165,360 40,106 69,595 55,659 0
B. Contracts Over $25,000 - Total 946,356 108,144 803,273 20,444 14,495
Supply and Equipment Contracts 815,883 35,617 765,319 1,866 13,081
RDT&E Contracts 12,531 10,597 1,934 0 0
Service Contracts 97,114 47,985 29,137 18,578 1,414
Construction Contracts 18,360 11,477 6,883 0 0
Civil Function Contracts 2,468 2,468 0 0 0
C. Grants 5,726 1,565 3,604 65 492
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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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Bath $747,938 $24,338 $723,600 Kittery 3,437 1 3,436
Kittery 168,111 168,071 40 Brunswick 1,481 1,080 401
Brunswick 120,797 98,501 22,296 Winter Harbor 464 361 103
Portland 58,646 10,432 48,214 Topsham 298 235 63
Belfast 42,614 1,954 40,660 Bangor 294 3 291
Bangor 40,667 23,463 17,204 Bath 285 23 262
Saco 38,183 1,194 36,989 Loring AFB 273 1 272
Loring AFB 27,720 9,736 17,984 Cutler 223 113 110
Lubec 17,584 17,584 0 Augusta 177 7 170
Winter Harbor 16,532 13,450 3,082 Limestone 74 74 0
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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 $797,224 $36,921 $695,758 $10,768 $53,777
Fiscal Year 1995 710,677 44,971 606,535 36,222 22,949
Fiscal Year 1994 924,544 49,938 814,702 28,311 31,593
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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. GENERAL DYNAMICS CORPORATION $721,013 Destroyers $720,679
2. PENOBSCOT BAY MEDICAL ASSOCIAT 43,847 General Health Care Services 43,847
3. CREATIVE APPAREL ASSOCIATES 40,680 Clothing, Special Purpose 40,554
4. DUCHOSSOIS INDUSTRIES, INC 36,945 Guns, over 30 mm up to 75 mm 31,224
5. BECHTEL GROUP, INC 13,633 Maint/Unimproved Real Property (Land) 13,633
Total of Above $856,118 ( 90.5% of total awards over $25,000)