MAP
MAINE
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 15,455 4,810 8,406 1,857 382
Active Duty Military 1,680 241 1,363 76 0
Civilian 5,430 303 4,448 297 382
Reserve & National Guard 8,345 4,266 2,595 1,484 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,447,560 $161,904 $1,155,928 $92,081 $37,647
A. Payroll Outlays - Total 536,876 67,954 376,915 80,454 11,553
Active Duty Military Pay 100,033 7,471 87,690 4,872 0
Civilian Pay 243,518 9,448 212,478 10,039 11,553
Reserve & National Guard Pay 28,723 14,421 4,931 9,371 0
Retired Military Pay 164,602 36,614 71,816 56,172 0
B. Contracts Over $25,000 - Total 895,008 82,461 778,358 11,627 22,562
Supply and Equipment Contracts 796,423 13,030 761,893 614 20,886
RDT&E Contracts 7,230 5,189 1,989 52 0
Service Contracts 77,733 51,423 13,260 11,374 1,676
Construction Contracts 13,007 12,204 1,216 413- 0
Civil Function Contracts 615 615 0 0 0
C. Grants 15,676 11,489 655 0 3,532
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Bath $776,854 $18,703 $758,151 Kittery 3,616 1 3,615
Kittery 183,425 183,385 40 Brunswick 1,330 893 437
Brunswick 109,034 99,410 9,624 Winter Harbor 403 313 90
Portland 61,036 11,321 49,715 Bangor 331 4 327
Bangor 32,557 24,173 8,384 Topsham 292 234 58
Augusta 21,015 9,341 11,674 Bath 268 24 244
Loring AFB 18,820 8,201 10,619 Loring AFB 252 0 252
Saco 16,406 2,900 13,506 Cutler 207 96 111
Topsham 13,726 13,726 0 Augusta 178 2 176
Winter Harbor 13,086 12,659 427 Limestone 56 56 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1997 $946,356 $108,144 $803,273 $20,444 $14,495
Fiscal Year 1996 797,224 36,921 695,758 10,768 53,777
Fiscal Year 1995 710,677 44,971 606,535 36,222 22,949
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. GENERAL DYNAMICS CORPORATION $756,636 Destroyers $756,582
2. PENOBSCOT BAY MEDICAL ASSOCIAT 45,883 Medical & Health Studies 45,883
3. DUCHOSSOIS INDUSTRIES, INC 13,506 Guns, over 30 mm up to 75 mm 9,436
4. CREATIVE APPARELASSOC 12,822 Clothing, Special Purpose 12,822
5. BECHTEL GROUP, INC 9,909 Maint/Unimproved Real Property (Land) 9,909
Total of Above $838,756 ( 93.7% of total awards over $25,000)