MAP
RHODE ISLAND
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 15,041 4,590 8,409 1,956 86
Active Duty Military 3,271 83 3,028 160 0
Civilian 4,525 270 3,921 248 86
Reserve & National Guard 7,245 4,237 1,460 1,548 0
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II. Expenditures - Total $772,649 $59,180 $648,768 $43,510 $21,191
A. Payroll Outlays - Total 481,189 39,143 401,410 37,362 3,274
Active Duty Military Pay 135,741 2,075 125,606 8,060 0
Civilian Pay 223,583 2,783 208,320 9,206 3,274
Reserve & National Guard Pay 20,940 9,831 3,267 7,842 0
Retired Military Pay 100,925 24,454 64,217 12,254 0
B. Contracts Over $25,000 - Total 274,517 13,958 241,280 3,373 15,906
Supply and Equipment Contracts 75,854 4,412 56,296 1,470 13,676
RDT&E Contracts 30,219 150 28,271 1,798 0
Service Contracts 140,635 5,424 132,956 25 2,230
Construction Contracts 25,287 1,450 23,757 80 0
Civil Function Contracts 2,522 2,522 0 0 0
C. Grants 16,943 6,079 6,078 2,775 2,011
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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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Newport $438,878 $359,044 $79,834 Newport 7,023 3,063 3,960
Portsmouth 85,236 13,189 72,047 Providence 326 83 243
Middletown 60,404 1,762 58,642 North Kingstown 249 68 181
Providence 33,869 18,019 15,850 Coventry 39 10 29
Naval USC 24,308 0 24,308 Slatersville 31 0 31
North Kingstown 18,626 14,788 3,838 Warwick 31 4 27
Warwick 14,632 8,943 5,689 Kingston 20 18 2
Pawtucket 8,112 7,880 232 Bristol 14 12 2
Woonsocket 5,245 2,238 3,007 Portsmouth 11 0 11
Esmond 4,938 1,328 3,610 Davisville 9 0 9
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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 $333,969 $20,715 $295,322 $8,120 $9,812
Fiscal Year 1995 388,282 24,048 336,594 2,674 24,966
Fiscal Year 1994 421,668 37,276 373,635 2,931 7,826
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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. RAYTHEON COMPANY INC $70,638 Underwater Sound Equipment $15,423
2. LUSI, A F CONSTRUCTION INC 17,316 Other Educational Buildings 16,459
3. FOSTER WHEELER CORPORATION 11,205 Maint/All Other Non-Building Facilities 11,205
4. LOGICON INC 10,044 Logistics Support Services 3,140
5. TTS JOINT VENTURE 10,000 Systems Engineering Services 10,000
Total of Above $119,203 ( 43.4% of total awards over $25,000)