MAP
WISCONSIN
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 31,041 20,728 4,577 5,593 143
Active Duty Military 689 357 101 231 0
Civilian 3,247 2,209 11 884 143
Reserve & National Guard 27,105 18,162 4,465 4,478 0
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II. Expenditures - Total $995,883 $565,974 $110,589 $153,215 $166,105
A. Payroll Outlays - Total 403,484 192,751 71,240 133,178 6,315
Active Duty Military Pay 21,737 8,925 3,184 9,628 0
Civilian Pay 106,105 65,451 422 33,917 6,315
Reserve & National Guard Pay 70,116 40,737 7,840 21,539 0
Retired Military Pay 205,526 77,638 59,794 68,094 0
B. Contracts Over $25,000 - Total 565,218 356,995 36,047 17,516 154,660
Supply and Equipment Contracts 485,637 290,166 30,243 13,891 151,337
RDT&E Contracts 15,735 13,400 750 1,585 0
Service Contracts 43,351 33,432 5,054 1,542 3,323
Construction Contracts 11,170 10,672 0 498 0
Civil Function Contracts 9,325 9,325 0 0 0
C. Grants 27,181 16,228 3,302 2,521 5,130
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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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Oshkosh $213,591 $4,867 $208,724 Fort McCoy 1,341 0 1,341
Milwaukee 120,643 80,426 40,217 Milwaukee 1,158 323 835
Madison 96,371 35,928 60,443 Madison 498 69 429
Fort McCoy 54,111 38,527 15,584 Fountain City 221 122 99
Neenah 34,629 2,009 32,620 Camp Williams 183 0 183
Waukesha 34,250 3,846 30,404 Camp Douglas 111 87 24
La Crosse 30,506 4,847 25,659 Eau Claire 34 1 33
Port Washington 20,965 165 20,800 Sparta 32 24 8
Oak Creek 18,229 2,693 15,536 Green Bay 31 21 10
Green Bay 16,311 9,483 6,828 Oshkosh 31 10 21
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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 $551,276 $307,262 $36,325 $28,266 $179,423
Fiscal Year 1995 515,936 266,715 42,588 25,480 181,153
Fiscal Year 1994 773,664 555,933 54,521 27,067 136,143
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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. OSHKOSH TRUCK CORPORATION $204,921 Trucks and Truck Tractors, Wheeled $177,764
2. GENERAL ELECTRIC COMPANY INC 35,233 X-ray Equip & Sup: Medical, Dental, & Vet 29,189
3. KIMBERLY-CLARK CORPORATION 32,620 Food Items for Resale 32,620
4. CLAYTON & DUBILIER PRIVATE EQU 25,425 Food Items for Resale 25,425
5. O R C INDUSTRIES INC 24,806 Outerwear, Men's 23,858
Total of Above $323,005 ( 57.1% of total awards over $25,000)