MAP
UTAH
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 31,887 11,478 1,956 16,483 1,970
Active Duty Military 4,896 298 154 4,444 0
Civilian 12,421 2,168 24 8,259 1,970
Reserve & National Guard 14,570 9,012 1,778 3,780 0
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II. Expenditures - Total $1,361,928 $268,923 $155,246 $753,455 $184,304
A. Payroll Outlays - Total 892,467 160,463 42,619 595,527 93,858
Active Duty Military Pay 149,505 7,450 5,408 136,647 0
Civilian Pay 518,314 83,222 1,520 339,714 93,858
Reserve & National Guard Pay 44,072 21,113 3,542 19,417 0
Retired Military Pay 180,576 48,678 32,149 99,749 0
B. Contracts Over $25,000 - Total 442,444 94,060 111,371 157,010 80,003
Supply and Equipment Contracts 152,038 22,066 54,522 26,527 48,923
RDT&E Contracts 82,485 15,975 42,390 7,590 16,530
Service Contracts 189,435 43,461 12,302 119,122 14,550
Construction Contracts 10,720 4,792 2,157 3,771 0
Civil Function Contracts 7,766 7,766 0 0 0
C. Grants 27,017 14,400 1,256 918 10,443
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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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Hill AFB $601,480 $500,972 $100,508 Hill AFB 12,831 4,262 8,569
Salt Lake City 236,788 88,832 147,956 Tooele Army Depot 1,198 21 1,177
Ogden 90,291 71,361 18,930 Ogden 1,090 18 1,072
Brigham City 79,801 7,127 72,674 Salt Lake City 1,013 386 627
Tooele Army Depot 65,468 44,931 20,537 Dugway 509 49 460
Dugway 50,151 26,825 23,326 Draper 212 7 205
Logan 24,503 4,311 20,192 Brigham City 113 2 111
Magna 22,870 4,827 18,043 Park City 75 62 13
Layton 19,962 18,940 1,022 Fort Douglas 69 26 43
Park City 18,286 4,839 13,447 Magna 69 19 50
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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 $394,678 $96,900 $48,194 $200,487 $49,097
Fiscal Year 1995 479,323 165,912 55,557 141,070 116,784
Fiscal Year 1994 521,170 203,903 83,620 125,934 107,713
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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. THIOKOL CORPORATION $72,478 Miscellaneous Special Industry Machinery $28,347
2. LOCKHEED MARTIN CORPORATION 38,656 RDTE/Electronics & Communication Eq-Demo/V 32,923
3. LITTON INDUSTRIES, INC 19,341 Navigational Instruments 18,406
4. L-3 COMMUNICATIONS HOLDING, IN 17,849 Airframe Structural Components 10,359
5. UTAH STATE UNIVERSITY INC 15,179 RDTE/Other Defense-Adv Tech Dev 14,849
Total of Above $163,503 ( 37.0% of total awards over $25,000)