MAP
LOUISIANA
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 54,327 30,949 10,684 12,197 497
Active Duty Military 15,274 8,294 1,416 5,564 0
Civilian 7,756 3,989 1,601 1,669 497
Reserve & National Guard 31,297 18,666 7,667 4,964 0
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II. Expenditures - Total $2,484,029 $971,101 $938,914 $395,736 $178,278
A. Payroll Outlays - Total 1,198,080 606,491 219,630 354,274 17,685
Active Duty Military Pay 376,869 257,114 45,014 74,741 0
Civilian Pay 290,856 154,869 57,661 60,641 17,685
Reserve & National Guard Pay 109,530 63,744 20,973 24,813 0
Retired Military Pay 420,825 130,764 95,982 194,079 0
B. Contracts Over $25,000 - Total 1,241,304 342,736 718,421 40,719 139,428
Supply and Equipment Contracts 615,926 20,672 456,288 1,397 137,569
RDT&E Contracts 33,919 29,346 4,183 190 200
Service Contracts 349,600 89,790 219,763 38,388 1,659
Construction Contracts 46,521 7,590 38,187 744 0
Civil Function Contracts 195,338 195,338 0 0 0
C. Grants 44,645 21,874 863 743 21,165
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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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New Orleans $1,028,765 $229,380 $799,385 Fort Polk 10,168 8,075 2,093
Fort Polk 438,590 329,730 108,860 Barksdale AFB 6,564 5,422 1,142
Barksdale AFB 164,614 120,923 43,691 New Orleans 4,615 1,516 3,099
Baton Rouge 58,380 28,954 29,426 Belle Chasse 584 90 494
Shreveport 55,320 43,853 11,467 Camp Beauregard 244 1 243
Bossier City 54,773 54,422 351 Slidell 114 4 110
Belle Chasse 48,099 21,498 26,601 Baton Rouge 99 55 44
Port Allen 42,886 257 42,629 Shreveport 72 29 43
Amelia 30,594 39 30,555 Avondale 60 0 60
Alexandria 26,653 17,598 9,055 Monroe 51 7 44
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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 $1,758,532 $337,601 $879,846 $52,003 $489,082
Fiscal Year 1996 1,077,869 282,930 571,653 66,934 156,352
Fiscal Year 1995 1,030,772 311,756 280,307 68,232 370,477
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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. AVONDALE INDUSTRIES, INC. $398,321 Transport Vessels, Passenger and Troop $287,493
2. INTERNATIONAL SHIPHOLDING CORP 147,167 Marine Charter For Things 147,167
3. PLACID REFINING COMPANY INC 42,304 Liquid Propellants & Fuel, Petroleum Base 42,304
4. HALTER MARINE, INC. 30,774 Miscellaneous Vessels 30,714
5. T. L. JAMES & COMPANY, INC. 30,722 Dredging 19,550
Total of Above $649,288 ( 52.3% of total awards over $25,000)