MAP
NORTH CAROLINA
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 149,028 74,891 57,093 14,845 2,199
Active Duty Military 91,855 41,320 41,240 9,295 0
Civilian 17,255 6,126 7,695 1,235 2,199
Reserve & National Guard 39,918 27,445 8,158 4,315 0
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II. Expenditures - Total $5,220,673 $2,241,029 $1,973,637 $772,501 $233,506
A. Payroll Outlays - Total 4,061,702 1,723,358 1,640,669 630,052 67,623
Active Duty Military Pay 2,269,763 1,033,000 957,301 279,462 0
Civilian Pay 638,792 211,708 313,806 45,655 67,623
Reserve & National Guard Pay 197,120 165,042 14,501 17,577 0
Retired Military Pay 956,027 313,608 355,061 287,358 0
B. Contracts Over $25,000 - Total 1,109,942 496,785 313,383 134,131 165,643
Supply and Equipment Contracts 248,436 29,074 31,183 43,829 144,350
RDT&E Contracts 42,690 10,136 23,503 6,160 2,891
Service Contracts 513,888 178,346 234,862 82,278 18,402
Construction Contracts 198,460 172,761 23,835 1,864 0
Civil Function Contracts 106,468 106,468 0 0 0
C. Grants 49,029 20,886 19,585 8,318 240
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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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Fort Bragg $1,740,271 $1,394,076 $346,195 Fort Bragg 47,367 41,471 5,896
Camp Lejeune 855,572 751,881 103,691 Camp Lejeune 31,950 29,127 2,823
Cherry Point MCAS 466,056 422,010 44,046 Cherry Point MCAS 12,477 6,890 5,587
Jacksonville (MCAS) 199,233 190,786 8,447 Jacksonville (MCAS) 5,034 4,846 188
Seymour Johnson AFB 195,060 152,538 42,522 Seymour Johnson AFB 5,021 4,354 667
Raleigh 162,552 67,080 95,472 Pope AFB 4,799 4,479 320
Charlotte 141,573 64,922 76,651 Raleigh 1,010 631 379
Greensboro 131,739 28,450 103,289 Charlotte 330 72 258
Fayetteville 123,474 107,427 16,047 Wilmington 273 18 255
Louisburg 64,370 64,370 0 Durham 219 69 150
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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 $1,421,071 $410,830 $583,781 $198,076 $228,384
Fiscal Year 1995 1,354,351 563,906 377,446 205,161 207,838
Fiscal Year 1994 1,162,611 399,205 396,592 194,821 171,993
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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. CENTEX BATESON ENTERPRISES, IN $61,247 Hospitals & Infirmaries $61,247
2. PHILLIPS & JORDAN, INCORPORATE 48,099 Landscaping/Groundskeeping Services 48,099
3. CSX CORPORATION 44,531 Vessel Freight 44,450
4. T L T CONSTRUCTION CORP 43,058 Maint/Troop Housing Facilities 18,044
5. LUCENT TECHNOLOGIES INC 41,104 RDTE/Other Defense-Basic Research 11,426
Total of Above $238,039 ( 21.4% of total awards over $25,000)