MAP
MISSISSIPP
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 45,685 20,861 8,050 16,439 335
Active Duty Military 12,362 500 3,063 8,799 0
Civilian 9,677 3,799 2,604 2,939 335
Reserve & National Guard 23,646 16,562 2,383 4,701 0
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II. Expenditures - Total $2,731,445 $504,384 $1,505,156 $663,249 $58,656
A. Payroll Outlays - Total 1,276,821 323,583 413,543 528,478 11,217
Active Duty Military Pay 442,034 12,500 193,539 235,995 0
Civilian Pay 391,351 159,750 118,246 102,138 11,217
Reserve & National Guard Pay 90,316 59,873 3,723 26,720 0
Retired Military Pay 353,120 91,460 98,035 163,625 0
B. Contracts Over $25,000 - Total 1,431,264 163,644 1,086,804 133,677 47,139
Supply and Equipment Contracts 1,045,554 11,901 957,892 32,008 43,753
RDT&E Contracts 9,411 2,932 3,847 2,544 88
Service Contracts 251,322 50,806 104,050 93,168 3,298
Construction Contracts 39,400 12,428 21,015 5,957 0
Civil Function Contracts 85,577 85,577 0 0 0
C. Grants 23,360 17,157 4,809 1,094 300
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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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Pascagoula $1,012,963 $77,656 $935,307 Keesler AFB 9,342 7,143 2,199
Biloxi 394,589 327,159 67,430 Vicksburg 2,552 11 2,541
Gulfport 218,244 152,176 66,068 Meridian 1,892 1,237 655
Vicksburg 203,845 121,054 82,791 Columbus AFB 1,826 1,424 402
Meridian 113,509 89,853 23,656 Gulfport 1,625 930 695
Bay St. Louis 108,893 76,179 32,714 Bay St. Louis 1,388 89 1,299
Columbus AFB 95,045 56,696 38,349 Pascagoula 936 406 530
Jackson 67,074 39,366 27,708 Biloxi 662 658 4
Madison 58,028 3,946 54,082 Flowood 423 63 360
Ocean Springs 30,160 28,866 1,294 Camp Shelby 356 86 270
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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 $1,912,106 $267,551 $1,482,147 $115,223 $47,185
Fiscal Year 1995 1,547,414 271,590 1,127,915 119,927 27,982
Fiscal Year 1994 1,855,121 221,831 1,401,202 110,340 121,748
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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. LITTON INDUSTRIES, INC $915,486 Destroyers $744,046
2. HALTER MARINE GROUP INC 61,463 Special Service Vessels 59,210
3. RAYTHEON COMPANY INC 53,588 Airframe Structural Components 28,709
4. NICHOLS RESEARCH CORPORATION 42,948 Other ADP & Telecommunication Services 31,134
5. NORTHROP GRUMMAN CORPORATION 22,206 Other ADP & Telecommunication Services 22,206
Total of Above $1,095,691 ( 76.6% of total awards over $25,000)