MAP
PENNSYLVANIA
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 90,892 47,165 23,555 10,535 9,637
Active Duty Military 3,566 1,661 1,555 350 0
Civilian 29,933 9,246 9,426 1,624 9,637
Reserve & National Guard 57,393 36,258 12,574 8,561 0
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II. Expenditures - Total $5,339,593 $1,914,385 $1,813,478 $598,948 $1,012,782
A. Payroll Outlays - Total 2,212,771 770,716 741,911 305,783 394,361
Active Duty Military Pay 114,505 41,525 57,513 15,467 0
Civilian Pay 1,238,170 328,985 448,366 66,458 394,361
Reserve & National Guard Pay 181,831 112,045 26,226 43,560 0
Retired Military Pay 678,265 288,161 209,806 180,298 0
B. Contracts Over $25,000 - Total 3,039,130 1,130,179 1,024,805 276,181 607,965
Supply and Equipment Contracts 1,523,632 516,663 542,175 107,569 357,225
RDT&E Contracts 491,835 249,772 134,328 105,587 2,148
Service Contracts 803,888 183,707 308,727 63,025 248,429
Construction Contracts 156,759 117,021 39,575 0 163
Civil Function Contracts 63,016 63,016 0 0 0
C. Grants 87,692 13,490 46,762 16,984 10,456
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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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Philadelphia $1,050,687 $498,574 $552,113 Philadelphia 10,055 780 9,275
West Mifflin 330,241 687 329,554 Mechanicsburg 5,713 198 5,515
York 325,151 10,513 314,638 Tobyhanna 2,965 30 2,935
Mechanicsburg 304,696 263,982 40,714 Letterkenny Army Dep 2,414 6 2,408
Pittsburgh 251,678 105,218 146,460 Pittsburgh 1,797 560 1,237
Camp Hill 239,098 10,560 228,538 New Cumberland 1,329 422 907
Wilkins Township 158,911 0 158,911 Indiantown Gap 1,285 22 1,263
Horsham 123,146 11,725 111,421 Carlisle Barracks 1,123 524 599
Letterkenny Army Dep 108,387 105,486 2,901 Willow Grove 887 341 546
Tobyhanna 103,986 103,758 228 Lester 364 0 364
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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 $3,687,357 $1,599,773 $1,268,110 $366,517 $452,957
Fiscal Year 1995 3,004,950 1,172,289 1,115,727 476,852 240,082
Fiscal Year 1994 2,760,129 941,718 1,251,239 234,420 332,752
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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. CBS CORPORATION $510,886 Nuclear Reactors $371,855
2. UNITED DEFENSE, LP 315,586 Combat Assault & Tactical Veh, Tracked 195,398
3. HIGHMARK, INC 227,662 General Health Care Services 124,965
4. LOCKHEED MARTIN CORPORATION 185,341 RDTE/Missile and Space Systems-Eng/Manuf D 63,381
5. BOEING SIKORSKY COMANCHE TEAM 167,634 RDTE/Aircraft-Adv Tech Dev 167,634
Total of Above $1,407,109 ( 46.3% of total awards over $25,000)