MAP
VERMONT
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 6,007 4,111 420 1,430 46
Active Duty Military 125 22 19 84 0
Civilian 545 267 1 231 46
Reserve & National Guard 5,337 3,822 400 1,115 0
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II. Expenditures - Total $191,678 $122,979 $21,008 $38,134 $9,557
A. Payroll Outlays - Total 87,886 39,036 12,604 34,055 2,191
Active Duty Military Pay 5,053 550 741 3,762 0
Civilian Pay 17,818 7,062 24 8,541 2,191
Reserve & National Guard Pay 17,029 10,400 119 6,510 0
Retired Military Pay 47,986 21,024 11,720 15,242 0
B. Contracts Over $25,000 - Total 96,993 77,520 8,074 4,029 7,370
Supply and Equipment Contracts 91,520 74,087 6,923 3,175 7,335
RDT&E Contracts 3,009 1,170 1,151 688 0
Service Contracts 1,830 1,629 0 166 35
Construction Contracts 495 495 0 0 0
Civil Function Contracts 139 139 0 0 0
C. Grants 6,799 6,423 330 50 4
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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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Burlington $101,497 $12,476 $89,021 South Burlington 292 69 223
Colchester 11,987 7,827 4,160 Colchester 217 0 217
South Burlington 11,267 11,048 219 Burlington 49 11 38
Vergennes 5,850 539 5,311 Northfield 37 36 1
Northfield 3,662 2,649 1,013 Rutland 14 0 14
Montpelier 1,912 1,816 96 Montpelier 11 1 10
Bennington 1,697 1,222 475 Jamaica 10 0 10
Springfield 1,570 1,481 89 Winooski 8 7 1
Shelburne 1,523 1,423 100 North Hartland 7 0 7
St. Albans 1,427 1,370 57 Northfield Falls 6 0 6
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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 $225,426 $130,555 $81,744 $6,979 $6,148
Fiscal Year 1995 207,290 152,388 28,522 19,870 6,510
Fiscal Year 1994 57,434 26,913 22,579 5,325 2,617
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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. GENERAL DYNAMICS CORPORATION $83,931 Rockets, Rocket Ammunition & Rocket Comps $43,337
2. GOODRICH B F COMPANY, THE INC 5,179 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 1,794
3. NORWICH UNIVERSITY (INC) 1,013 Tuition, Registration & Membership Fees 1,013
4. MILLICOM INTERNATIONAL CELLULA 698 Radar Equipment, Airborne 698
5. CONCEPTS ETI, INC 645 RDTE/Missile and Space Systems-Mgmt Suppor 375
Total of Above $91,466 ( 94.3% of total awards over $25,000)