MAP
MISSOURI
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 61,761 36,100 13,763 9,574 2,324
Active Duty Military 15,078 10,022 1,688 3,368 0
Civilian 10,525 6,707 234 1,260 2,324
Reserve & National Guard 36,158 19,371 11,841 4,946 0
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II. Expenditures - Total $6,193,111 $1,338,235 $2,807,622 $1,848,445 $198,809
A. Payroll Outlays - Total 1,406,661 740,653 215,079 345,261 105,668
Active Duty Military Pay 392,733 250,550 47,488 94,695 0
Civilian Pay 424,673 259,787 8,770 50,448 105,668
Reserve & National Guard Pay 132,273 73,028 35,747 23,498 0
Retired Military Pay 456,982 157,288 123,074 176,620 0
B. Contracts Over $25,000 - Total 4,766,176 582,786 2,590,568 1,501,190 91,632
Supply and Equipment Contracts 3,394,112 90,483 2,078,506 1,152,581 72,542
RDT&E Contracts 394,554 25,668 246,423 121,420 1,043
Service Contracts 535,255 125,873 263,788 127,547 18,047
Construction Contracts 401,028 299,535 1,851 99,642 0
Civil Function Contracts 41,227 41,227 0 0 0
C. Grants 20,274 14,796 1,975 1,994 1,509
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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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St. Louis $4,328,440 $221,115 $4,107,325 Fort Leonard Wood 11,976 10,126 1,850
Fort Leonard Wood 526,991 312,020 214,971 St. Louis 4,129 932 3,197
Kansas City 217,566 139,195 78,371 Whiteman AFB 3,656 2,919 737
Whiteman AFB 161,571 116,540 45,031 Kansas City 2,450 672 1,778
Lake City AAP 119,482 0 119,482 Overland 1,204 0 1,204
Berkeley 61,845 6 61,839 Jefferson City 342 20 322
Overland 44,460 44,460 0 St. Ann 294 0 294
Columbia 43,436 38,875 4,561 St. Joseph 228 12 216
Belton 34,353 34,273 80 Rolla 145 137 8
Chesterfield 33,818 6,794 27,024 Belton 139 118 21
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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 $7,093,009 $475,799 $3,599,928 $2,900,980 $116,302
Fiscal Year 1995 5,847,496 497,290 3,607,821 1,680,094 62,291
Fiscal Year 1994 6,146,610 518,090 3,863,761 1,684,614 80,145
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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. BOEING COMPANY, THE INC $3,860,507 Aircraft Fixed Wing $2,775,770
2. HENSEL PHELPS CONSTRUCTION CO 161,071 Other Conservation & Development Facilitie 161,032
3. OLIN CORPORATION 118,762 Ammunition Facilities 98,074
4. SABRELINER CORPORATION 106,037 Program Management/Support Services 46,730
5. ESCO ELECTRONICS CORPORATION 83,073 Trailers 35,604
Total of Above $4,329,450 ( 90.8% of total awards over $25,000)