MAP
TENNESSEE
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 39,059 24,640 7,507 6,026 886
Active Duty Military 1,864 323 1,245 296 0
Civilian 5,049 2,709 502 952 886
Reserve & National Guard 32,146 21,608 5,760 4,778 0
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II. Expenditures - Total $2,162,257 $657,427 $376,413 $828,184 $300,233
A. Payroll Outlays - Total 924,365 344,461 268,048 273,116 38,740
Active Duty Military Pay 62,609 8,075 41,494 13,040 0
Civilian Pay 188,331 88,034 23,075 38,482 38,740
Reserve & National Guard Pay 97,730 61,656 10,685 25,389 0
Retired Military Pay 575,695 186,696 192,794 196,205 0
B. Contracts Over $25,000 - Total 1,211,201 296,626 100,507 553,078 260,990
Supply and Equipment Contracts 439,591 150,521 37,431 15,066 236,573
RDT&E Contracts 264,603 18,037 7,531 220,263 18,772
Service Contracts 418,349 48,661 50,513 313,530 5,645
Construction Contracts 46,456 37,205 5,032 4,219 0
Civil Function Contracts 42,202 42,202 0 0 0
C. Grants 26,691 16,340 7,858 1,990 503
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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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Memphis $493,542 $164,709 $328,833 Memphis 1,967 222 1,745
Arnold AFB 281,797 18,593 263,204 Nashville 1,678 571 1,107
Nashville 171,018 118,064 52,954 Millington 1,419 801 618
Millington 123,985 72,377 51,608 Knoxville 449 78 371
Tullahoma 96,210 7,795 88,415 Arnold AFB 361 110 251
Huntsville 87,909 318 87,591 Smyrna 221 1 220
Knoxville 81,958 52,349 29,609 Chattanooga 105 21 84
Milan AAP 68,559 0 68,559 Clarksville 86 9 77
Clarksville 68,400 34,310 34,090 Kingsport 76 2 74
Holston AAP 53,900 0 53,900 Hendersonville 71 0 71
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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 $1,137,232 $305,206 $81,740 $517,581 $232,705
Fiscal Year 1995 1,090,633 304,172 103,727 576,253 106,481
Fiscal Year 1994 1,172,784 272,094 131,613 639,456 129,621
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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. FEDERAL EXPRESS CORPORATION $267,803 Air Charter for Things $206,459
2. SVERDRUP CORPORATION, THE 140,328 RDTE/Other Research & Development-Mgmt Sup 127,993
3. COMPUTER SCIENCES CORPORATION 89,322 RDTE/Other Research & Development-Mgmt Sup 89,322
4. TENNIER INDUSTRIES INC 87,591 Clothing, Special Purpose 87,591
5. GENERAL DYNAMICS CORPORATION 66,068 Ammunition Facilities 28,879
Total of Above $651,112 ( 53.8% of total awards over $25,000)