MAP
MINNESOTA
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 29,725 19,189 4,848 5,347 341
Active Duty Military 884 365 371 148 0
Civilian 2,512 1,358 27 786 341
Reserve & National Guard 26,329 17,466 4,450 4,413 0
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II. Expenditures - Total $1,563,094 $852,624 $359,002 $196,982 $154,486
A. Payroll Outlays - Total 406,545 173,813 83,422 132,126 17,184
Active Duty Military Pay 26,770 9,125 10,958 6,687 0
Civilian Pay 99,407 49,259 1,050 31,914 17,184
Reserve & National Guard Pay 72,700 38,282 10,925 23,493 0
Retired Military Pay 207,668 77,147 60,489 70,032 0
B. Contracts Over $25,000 - Total 1,091,111 644,040 251,725 60,655 134,691
Supply and Equipment Contracts 556,091 307,834 118,441 21,075 108,741
RDT&E Contracts 341,221 252,477 44,401 19,430 24,913
Service Contracts 141,508 32,510 88,641 19,320 1,037
Construction Contracts 3,080- 4,152- 242 830 0
Civil Function Contracts 55,371 55,371 0 0 0
C. Grants 65,438 34,771 23,855 4,201 2,611
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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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Minneapolis $552,796 $88,540 $464,256 Minneapolis 957 445 512
Hopkins 290,581 5,662 284,919 St. Paul 890 175 715
St. Paul 152,815 54,411 98,404 Ft Snelling Mil Res 369 198 171
Bloomington 73,630 9,861 63,769 Duluth 284 10 274
Duluth 31,886 28,037 3,849 Camp Ripley 250 0 250
Burnsville 23,205 12,976 10,229 Bloomington 147 8 139
Edina 22,712 3,124 19,588 Fridley 53 1 52
Arden Hills 20,796 986 19,810 New Brighton 44 0 44
St. Louis Park 19,912 685 19,227 Hopkins 38 0 38
Minnetonka 16,708 1,591 15,117 La Crescent 34 0 34
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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 $960,361 $508,373 $245,083 $93,851 $113,054
Fiscal Year 1995 1,117,299 507,717 319,672 137,340 152,570
Fiscal Year 1994 1,136,526 517,775 359,963 96,830 161,958
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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. ALLIANT TECHSYSTEMS INC $303,698 Ammunition, 75 mm through 125 mm $167,627
2. FMC CORPORATION 180,201 RDTE/Weapons-Demo/Valid 180,228
3. UNITED DEFENSE, LP 88,424 Guns, over 125 mm through 150 mm 30,813
4. CERIDIAN CORPORATION 63,062 Miscellaneous Communication Equipment 25,522
5. GENERAL MILLS INC 58,820 Food Items for Resale 57,108
Total of Above $694,205 ( 63.6% of total awards over $25,000)