MAP
MASSACHUSETTS
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 36,691 18,740 5,360 11,169 1,422
Active Duty Military 2,746 449 486 1,811 0
Civilian 7,513 2,280 326 3,485 1,422
Reserve & National Guard 26,432 16,011 4,548 5,873 0
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II. Expenditures - Total $5,192,647 $1,751,063 $1,433,908 $1,683,164 $324,512
A. Payroll Outlays - Total 815,642 253,435 137,393 354,907 69,907
Active Duty Military Pay 101,773 13,919 16,518 71,336 0
Civilian Pay 333,319 95,875 16,737 150,800 69,907
Reserve & National Guard Pay 89,643 51,259 7,114 31,270 0
Retired Military Pay 290,907 92,382 97,024 101,501 0
B. Contracts Over $25,000 - Total 4,245,095 1,459,280 1,270,226 1,319,230 196,359
Supply and Equipment Contracts 1,897,870 744,259 660,148 349,570 143,893
RDT&E Contracts 1,151,591 202,005 199,881 722,071 27,634
Service Contracts 1,137,559 456,290 409,702 246,898 24,669
Construction Contracts 10,597 9,248 495 691 163
Civil Function Contracts 47,478 47,478 0 0 0
C. Grants 131,910 38,348 26,289 9,027 58,246
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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
____________________________________________________________________________________________________________________________
Bedford $582,466 $0 $582,466 Hanscom AFB 3,197 1,583 1,614
Lexington 424,875 0 424,875 Boston 1,302 373 929
Lynn 415,885 8,340 407,545 Natick 1,128 115 1,013
Cambridge 322,600 7,282 315,318 Westover ARB 942 12 930
Boston 241,979 73,614 168,365 Otis AGB 589 0 589
Marlborough 234,799 1,630 233,169 Fort Devens 557 238 319
Wilmington 230,433 2,067 228,366 Concord 377 0 377
Taunton 228,024 4,615 223,409 Burlington 231 8 223
West Andover 214,595 0 214,595 Westfield 216 0 216
Wayland 157,053 889 156,164 Lexington 145 0 145
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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 $4,910,427 $1,869,244 $1,608,757 $1,277,887 $154,539
Fiscal Year 1996 4,674,647 1,667,428 1,402,700 1,387,485 217,034
Fiscal Year 1995 4,846,236 1,522,969 1,787,744 1,380,115 155,408
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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. RAYTHEON COMPANY $1,080,244 Guided Missile Components $224,493
2. GENERAL ELECTRIC COMPANY INC 415,217 Gas Turbines and Jet Engines, Acft & Comps 349,216
3. GTE CORPORATION 399,421 Misc Electrical & Electronic Components 56,526
4. MASSACHUSETTS INSTITUTE OF TEC 371,883 RDTE/Other Research & Development-Adv Tech 351,722
5. TEXTRON INC 211,912 Miscellaneous Weapons 157,214
Total of Above $2,478,677 ( 58.4% of total awards over $25,000)