MAP
DELAWARE
FISCAL YEAR 1998 (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 11,474 2,768 694 7,930 82
Active Duty Military 3,783 11 12 3,760 0
Civilian 1,399 185 0 1,132 82
Reserve & National Guard 6,292 2,572 682 3,038 0
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II. Expenditures - Total $381,763 $75,407 $24,886 $263,220 $18,250
A. Payroll Outlays - Total 282,251 38,694 17,131 224,101 2,325
Active Duty Military Pay 103,341 341 391 102,609 0
Civilian Pay 44,317 6,415 0 35,577 2,325
Reserve & National Guard Pay 32,598 10,340 1,570 20,688 0
Retired Military Pay 101,995 21,598 15,170 65,227 0
B. Contracts Over $25,000 - Total 88,248 30,874 6,385 38,851 12,138
Supply and Equipment Contracts 21,947 15,565 2,628 1,847 1,907
RDT&E Contracts 6,954 4,048 1,882 953 71
Service Contracts 51,326 4,356 1,875 34,935 10,160
Construction Contracts 3,987 2,871 0 1,116 0
Civil Function Contracts 4,034 4,034 0 0 0
C. Grants 11,264 5,839 1,370 268 3,787
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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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Dover $219,900 $181,426 $38,474 Dover AFB 4,777 3,749 1,028
Wilmington 33,532 13,140 20,392 New Castle 269 1 268
New Castle 23,722 15,062 8,660 Marshallton 43 0 43
Newark 23,164 10,081 13,083 Wilmington 24 17 7
Camden 8,187 127 8,060 Newark 18 16 2
Frederica 6,541 1,881 4,660 Dover 16 0 16
Milford 4,964 3,956 1,008 Seaford 7 0 7
Lewes 3,039 2,795 244 Dagsboro 6 0 6
Smyrna 2,560 2,325 235 Lewes 6 0 6
Harrington 1,880 1,490 390 Frederica 5 0 5
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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 1997 $2,106,815 $1,340,399 $254,559 $328,498 $183,359
Fiscal Year 1996 1,838,276 1,255,220 123,196 236,515 223,345
Fiscal Year 1995 1,881,926 1,225,745 148,129 260,478 247,574
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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. CAESAR RODNEY SCHOOL DISTRICT $8,060 Education Services $8,060
2. CHEMRING GROUP PLC 7,954 Pyrotechnics 7,227
3. BILT RITE CONTRACTORS, INC. 5,479 Maint/Other Miscellaneous Buildings 5,479
4. HEWLETT-PACKARD COMPANY INC 5,472 Chemical Analysis Instruments 2,405
5. I L C INDUSTRIES, INC 4,660 Safety and Rescue Equipment 4,502
Total of Above $31,625 ( 35.8% of total awards over $25,000)