MAP
MONTANA
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 11,820 5,045 1,113 5,597 65
Active Duty Military 3,574 21 18 3,535 0
Civilian 1,151 418 2 666 65
Reserve & National Guard 7,095 4,606 1,093 1,396 0
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II. Expenditures - Total $342,339 $81,612 $30,364 $225,743 $4,620
A. Payroll Outlays - Total 255,256 47,089 30,142 175,685 2,340
Active Duty Military Pay 94,263 525 742 92,996 0
Civilian Pay 42,477 14,608 77 25,452 2,340
Reserve & National Guard Pay 18,446 9,800 1,768 6,878 0
Retired Military Pay 100,070 22,156 27,555 50,359 0
B. Contracts Over $25,000 - Total 81,480 29,697 135 49,644 2,004
Supply and Equipment Contracts 4,404 2,124 135 720 1,425
RDT&E Contracts 449 349 0 100 0
Service Contracts 32,657 2,768 0 29,310 579
Construction Contracts 38,944 19,430 0 19,514 0
Civil Function Contracts 5,026 5,026 0 0 0
C. Grants 5,603 4,826 87 414 276
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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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Malmstrom AFB $151,449 $109,142 $42,307 Malmstrom AFB 3,989 3,515 474
Great Falls 73,499 42,733 30,746 Great Falls 254 7 247
Helena 21,083 15,980 5,103 Helena 244 7 237
Billings 11,097 10,277 820 Libby 64 0 64
Missoula 9,025 8,105 920 Fort Peck 39 0 39
Bozeman 7,091 5,689 1,402 Butte 36 15 21
Libby 6,422 3,346 3,076 Butte-Silver Bow 36 15 21
Butte-Silver Bow 3,393 3,117 276 Billings 31 10 21
Fort Peck 3,181 1,970 1,211 Missoula 27 6 21
Livingston 2,544 2,225 319 Bozeman 23 13 10
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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 $90,611 $35,306 $2,007 $28,731 $24,567
Fiscal Year 1995 133,679 25,328 1,465 27,132 79,754
Fiscal Year 1994 63,418 26,672 499 21,896 14,351
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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. AMERICAN RENOVATION & CONSTRUC $18,715 Family Housing Facilities $18,715
2. SWANK ENTERPRISES INC 11,935 Troop Housing Facilities 11,447
3. OSWOOD CONSTRUCTION COMPANY 7,817 Other Miscellaneous Buildings 5,660
4. TALCOTT PROPERTIES 3,003 Maint/Troop Housing Facilities 1,928
5. MONTANA POWER COMPANY INC 2,752 Electric Services 2,752
Total of Above $44,222 ( 54.3% of total awards over $25,000)