MAP

SOUTH 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                           73,691           34,198           21,565           16,490            1,438
      Active Duty Military                      33,653           11,455           12,696            9,502                0
      Civilian                                  10,155            2,819            4,139            1,759            1,438
      Reserve & National Guard                  29,883           19,924            4,730            5,229                0
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II. Expenditures - Total                    $3,108,080         $910,105       $1,146,258         $910,770         $140,947

    A.  Payroll Outlays - Total              2,127,038          708,741          713,347          654,964           49,986

        Active Duty Military Pay               838,906          286,375          271,169          281,362                0
        Civilian Pay                           387,471           91,967          180,102           65,416           49,986
        Reserve & National Guard Pay           115,455           77,294            8,973           29,188                0
        Retired Military Pay                   785,206          253,105          253,103          278,998                0

    B.  Contracts Over $25,000 - Total         918,565          172,458          400,272          254,893           90,942

        Supply and Equipment Contracts         154,243           64,445           19,890           19,863           50,045
        RDT&E Contracts                         21,996            3,819           14,765              750            2,662
        Service Contracts                      625,995           61,309          292,469          233,982           38,235
        Construction Contracts                  76,925            3,479           73,148              298                0
        Civil Function Contracts                39,406           39,406                0                0                0

    C.  Grants                                  62,477           28,906           32,639              913               19
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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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Charleston                  $533,106    $364,225     $168,881  Fort Jackson                13,546       11,411       2,135
Fort Jackson                 399,160     361,693       37,467  Parris Island MCRD           7,658        7,079         579
Columbia                     258,072     149,612      108,460  Charleston                   5,671        1,917       3,754
Charleston AFB               229,796     170,284       59,512  Shaw AFB                     5,641        5,093         548
Greenville                   221,979      27,632      194,347  Charleston AFB               5,385        4,310       1,075
Shaw AFB                     210,266     166,651       43,615  Beaufort                     4,452        3,701         751
Beaufort                     194,112     160,703       33,409  Columbia                       913          428         485
Parris Island MCRD           126,678     111,654       15,024  Eastover                       272           14         258
North Charleston              70,332      12,493       57,839  Goose Creek                    157            0         157
Charleston NWS                55,105           0       55,105  Greenville                     143           19         124
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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                          $1,012,497         $191,790         $512,792         $207,256         $100,659
  Fiscal Year 1995                           1,007,443          175,011          512,194          224,845           95,393
  Fiscal Year 1994                             998,110          136,941          483,681          249,124          128,364
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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                      $187,572     Program Management/Support Services            $153,250
 2.  SUTTON, LEONARD E CO                               39,263     Guns, through 30 mm                              39,140
 3.  MILCOM SYSTEMS CORPORATION                         38,690     Engineering Technical Services                   22,011
 4.  BLUE CROSS & BLUE SHIELD OF SO                     34,067     General Health Care Services                     34,067
 5.  ALLIED SIGNAL INC                                  28,030     Engineering Technical Services                   20,697
                          Total of Above              $327,622    ( 35.7% of total awards over $25,000)