MAP
NEW YORK
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 87,914 58,773 14,726 12,438 1,977
Active Duty Military 18,853 15,701 2,301 851 0
Civilian 12,287 7,598 182 2,530 1,977
Reserve & National Guard 56,774 35,474 12,243 9,057 0
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II. Expenditures - Total $4,934,551 $1,822,283 $1,746,130 $929,558 $436,580
A. Payroll Outlays - Total 1,674,780 1,020,417 223,954 338,250 92,159
Active Duty Military Pay 497,458 392,525 70,103 34,830 0
Civilian Pay 492,309 281,434 7,556 111,160 92,159
Reserve & National Guard Pay 184,131 118,276 22,715 43,140 0
Retired Military Pay 500,882 228,182 123,580 149,120 0
B. Contracts Over $25,000 - Total 3,178,173 765,156 1,491,034 578,828 343,155
Supply and Equipment Contracts 1,524,908 270,569 763,890 200,453 289,996
RDT&E Contracts 388,751 43,437 214,504 118,671 12,139
Service Contracts 1,086,349 277,473 508,152 259,704 41,020
Construction Contracts 113,484 108,996 4,488 0 0
Civil Function Contracts 64,681 64,681 0 0 0
C. Grants 81,598 36,710 31,142 12,480 1,266
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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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Bethpage $599,274 $8,440 $590,834 Fort Drum 11,475 9,718 1,757
New York 553,557 165,631 387,926 West Point Mil Res 7,672 5,461 2,211
Owego 344,123 4,152 339,971 Griffiss AFB 1,134 3 1,131
West Point Mil Res 315,332 250,637 64,695 Watervliet 1,118 3 1,115
Fort Drum 292,150 292,150 0 New York 1,069 451 618
Syracuse 278,449 36,657 241,792 Richmond 1,069 451 618
Schenectady 277,678 24,701 252,977 Ballston Spa 951 951 0
Rome 154,888 88,337 66,551 Syracuse 772 295 477
Great Neck 112,834 6,487 106,347 Niagara Falls 663 65 598
Buffalo 98,413 41,884 56,529 Buffalo 652 303 349
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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 $3,501,013 $688,305 $1,577,334 $782,971 $452,403
Fiscal Year 1995 3,538,498 562,191 1,572,017 1,044,113 360,177
Fiscal Year 1994 3,629,346 655,855 1,480,186 1,139,233 354,072
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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. LOCKHEED MARTIN CORPORATION $891,097 Operation/Govt-Owned Contractor-Operated R $150,308
2. NORTHROP GRUMMAN CORPORATION 640,426 Aircraft Fixed Wing 198,917
3. TOWER AIR INC 97,044 Passenger Air Charter Service 83,406
4. CBS CORPORATION 96,909 Nuclear Reactors 96,909
5. CLAYTON & DUBILIER PRIVATE EQU 65,157 Food Items for Resale 65,157
Total of Above $1,790,633 ( 56.3% of total awards over $25,000)