MAP
NORTH DAKOTA
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 16,741 4,874 503 11,241 123
Active Duty Military 8,698 23 5 8,670 0
Civilian 1,674 412 1 1,138 123
Reserve & National Guard 6,369 4,439 497 1,433 0
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II. Expenditures - Total $498,646 $89,618 $7,960 $395,052 $6,016
A. Payroll Outlays - Total 370,367 39,754 7,146 320,267 3,200
Active Duty Military Pay 239,883 575 161 239,147 0
Civilian Pay 60,895 13,749 53 43,893 3,200
Reserve & National Guard Pay 21,917 14,316 877 6,724 0
Retired Military Pay 47,672 11,114 6,055 30,503 0
B. Contracts Over $25,000 - Total 126,855 49,493 346 74,200 2,816
Supply and Equipment Contracts 6,274 2,376 166 1,898 1,834
RDT&E Contracts 1,553 413 180 960 0
Service Contracts 73,866 1,899 0 70,985 982
Construction Contracts 17,519 17,162 0 357 0
Civil Function Contracts 27,643 27,643 0 0 0
C. Grants 1,424 371 468 585 0
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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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Minot AFB $177,300 $140,247 $37,053 Minot AFB 5,049 4,487 562
Grand Forks AFB 167,180 133,062 34,118 Grand Forks AFB 4,546 4,103 443
Fargo 39,299 27,731 11,568 Fargo 379 94 285
Grand Forks 32,231 10,476 21,755 Bismarck 161 5 156
Devils Lake 16,871 11,727 5,144 Riverdale 63 0 63
Minot 12,546 10,729 1,817 Devils Lake 51 0 51
Bismarck 10,869 10,481 388 Grand Forks 35 7 28
Cavalier 7,738 429 7,309 Valley City 30 0 30
Riverdale 3,220 2,398 822 Minot 23 2 21
Valley City 1,481 1,311 170 Williston 16 0 16
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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 $106,089 $30,168 $5,008 $61,551 $9,362
Fiscal Year 1995 126,618 30,842 5,542 73,409 16,825
Fiscal Year 1994 119,980 50,372 3,387 61,868 4,353
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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. DUBOIS & SONS MASONRY INC $8,111 Maint/Troop Housing Facilities $2,274
2. LOVERING-JOHNSON, INC 6,656 Maint/Family Housing Facilities 6,656
3. MORTENSON, M A COMPANIES INC 5,996 Other Administrative & Service Buildings 5,449
4. PETERSON CONSTRUCTION COMPANY 5,339 Other Airfield Structures 5,339
5. ITT INDUSTRIES, INC 5,253 Operation/Radar & Navigational Facilities 5,253
Total of Above $31,355 ( 24.7% of total awards over $25,000)