MAP
WEST VIRGINIA
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 14,893 9,742 2,080 3,042 29
Active Duty Military 547 227 285 35 0
Civilian 1,820 1,320 83 388 29
Reserve & National Guard 12,526 8,195 1,712 2,619 0
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II. Expenditures - Total $447,503 $250,547 $93,399 $75,637 $27,920
A. Payroll Outlays - Total 274,904 150,197 53,008 70,332 1,367
Active Duty Military Pay 15,500 5,675 8,469 1,356 0
Civilian Pay 59,835 41,206 2,849 14,413 1,367
Reserve & National Guard Pay 79,926 63,528 2,454 13,944 0
Retired Military Pay 119,643 39,788 39,236 40,619 0
B. Contracts Over $25,000 - Total 150,184 89,746 36,628 5,305 18,505
Supply and Equipment Contracts 26,070 5,376 435 1,806 18,453
RDT&E Contracts 9,794 1,715 6,024 2,003 52
Service Contracts 53,416 22,369 29,551 1,496 0
Construction Contracts 515 103- 618 0 0
Civil Function Contracts 60,389 60,389 0 0 0
C. Grants 22,415 10,604 3,763 0 8,048
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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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Charleston $36,463 $26,131 $10,332 Huntington 572 12 560
Huntington 35,812 24,698 11,114 Charleston 331 82 249
Winfield 27,620 0 27,620 Beckley 268 217 51
Rocket Center 27,460 0 27,460 Sugar Grove 260 184 76
Martinsburg 26,494 22,891 3,603 Martinsburg 206 1 205
Fairmont 24,402 3,181 21,221 Buckhannon 63 0 63
Morgantown 13,984 10,157 3,827 Morgantown 63 22 41
Beckley 9,320 9,062 258 Point Pleasant 58 0 58
Sugar Grove 8,981 7,570 1,411 Red House 55 0 55
Alderson 8,382 350 8,032 Parkersburg 50 1 49
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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 $199,324 $124,101 $54,433 $4,389 $16,401
Fiscal Year 1995 203,391 127,963 44,740 3,491 27,197
Fiscal Year 1994 175,782 113,334 39,933 3,516 18,999
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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. JOHNSON, AL-MASSMAN CONSTRUCTI $27,620 Dams $27,620
2. ALLIANT TECHSYSTEMS INC 27,460 Maint/Maintenance Buildings 26,000
3. MANTECH INTERNATIONAL CORPORAT 11,809 Other ADP & Telecommunication Services 10,280
4. MULTIPLEX, INC 6,227 Other Miscellaneous Buildings 6,227
5. WIRT INFLATABLE SPECIALISTS IN 4,691 Individual Equipment 3,614
Total of Above $77,807 ( 51.8% of total awards over $25,000)