MAP

SOUTH DAKOTA

 
FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
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                                                                                Navy                              Other
    Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                            Marine Corps                        Activities
__________________________________________________________________________________________________________________________
I.  Personnel - Total                           11,130            5,283              666            5,110               71
      Active Duty Military                       3,102               92               12            2,998                0
      Civilian                                   1,260              484                0              705               71
      Reserve & National Guard                   6,768            4,707              654            1,407                0
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II. Expenditures - Total                      $324,417         $102,890          $22,372         $190,447           $8,708

    A.  Payroll Outlays - Total                230,315           53,385           13,237          161,883            1,810

        Active Duty Military Pay                87,446            2,300              426           84,720                0
        Civilian Pay                            43,116           15,971                0           25,335            1,810
        Reserve & National Guard Pay            26,692           20,042              923            5,727                0
        Retired Military Pay                    73,061           15,072           11,888           46,101                0

    B.  Contracts Over $25,000 - Total          88,894           44,864            8,568           28,564            6,898

        Supply and Equipment Contracts          46,794           17,805            8,371           15,703            4,915
        RDT&E Contracts                              0                0                0                0                0
        Service Contracts                       20,137            5,096              197           12,861            1,983
        Construction Contracts                   5,774            5,774                0                0                0
        Civil Function Contracts                16,189           16,189                0                0                0

    C.  Grants                                   5,208            4,641              567                0                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
__________________________________________________________________________________________________________________________
Ellsworth AFB               $128,051    $102,636      $25,415  Ellsworth AFB                3,479        2,935         544
Rapid City                    39,519      34,446        5,073  Sioux Falls                    318           73         245
North Sioux City              38,785         338       38,447  Rapid City                     265           12         253
Sioux Falls                   34,356      27,236        7,120  Flandreau                       63           63           0
Pierre                         5,418       4,002        1,416  Pierre                          53            1          52
Edgemont                       4,033       3,949           84  Mitchell                        42            0          42
Brookings                      3,512       3,023          489  Fort Thompson                   40            0          40
Sioux Empire Plaza             3,248           0        3,248  Pickstown                       31            0          31
Pickstown                      2,585       2,137          448  Brookings                       30           13          17
Aberdeen                       2,546       2,201          345  Mobridge                        14            0          14
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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                            $109,969          $50,771           $7,565          $45,852           $5,781
  Fiscal Year 1995                             128,615           60,256            6,992           40,068           21,299
  Fiscal Year 1994                              74,781           34,242            1,563           19,365           19,611
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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
__________________________________________________________________________________________________________________________
 1.  GATEWAY 2000, INC                                 $36,898     ADP Input/Output and Storage Devices            $12,006
 2.  SOFTMART, INC                                       7,163     ADPE System Configuration                         4,410
 3.  WASTE MANAGEMENT, INC.                              6,061     Restoration  Activities                            4,476
 4.  HEAVY CONSTRUCTORS INC                              3,719      Other Miscellaneous Buildings                     3,699
 5.  INTERNATIONAL TECHNOLOGY CORPO                      3,534      Other Environ Svcs, Studies, & Analytical         3,534
                          Total of Above               $57,375    ( 64.5% of total awards over $25,000)