MAP
MINNESOTA
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 28,507 18,540 4,415 5,248 304
Active Duty Military 689 317 287 85 0
Civilian 2,490 1,347 27 812 304
Reserve & National Guard 25,328 16,876 4,101 4,351 0
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II. Expenditures - Total $1,661,917 $763,848 $529,880 $191,941 $176,248
A. Payroll Outlays - Total 407,886 179,645 83,033 129,920 15,288
Active Duty Military Pay 21,527 9,827 8,773 2,927 0
Civilian Pay 97,344 50,351 894 30,811 15,288
Reserve & National Guard Pay 95,121 59,868 10,801 24,452 0
Retired Military Pay 193,894 59,599 62,565 71,730 0
B. Contracts Over $25,000 - Total 1,215,344 558,552 444,906 61,270 150,616
Supply and Equipment Contracts 618,065 183,793 312,632 18,974 102,666
RDT&E Contracts 385,679 298,708 39,689 19,477 27,805
Service Contracts 157,318 23,304 92,585 21,284 20,145
Construction Contracts 9,455 7,920 0 1,535 0
Civil Function Contracts 44,827 44,827 0 0 0
C. Grants 38,687 25,651 1,941 751 10,344
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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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Minneapolis $735,536 $86,535 $649,001 St. Paul 820 135 685
Hopkins 194,900 6,077 188,823 Minneapolis 793 299 494
St. Paul 165,137 64,995 100,142 Ft Snelling Mil Res 378 196 182
Bloomington 75,623 6,572 69,051 Duluth 302 13 289
Eagan 69,919 1,121 68,798 Camp Ripley 270 0 270
Duluth 31,248 27,598 3,650 Bloomington 144 9 135
Arden Hills 30,895 568 30,327 Fridley 48 1 47
New Brighton 18,532 5,742 12,790 New Brighton 30 0 30
Edina 16,517 199 16,318 Hopkins 29 0 29
Burnsville 13,820 4,068 9,752 La Crescent 24 0 24
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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 $1,091,111 $644,040 $251,725 $60,655 $134,691
Fiscal Year 1996 960,361 508,373 245,083 93,851 113,054
Fiscal Year 1995 1,117,299 507,717 319,672 137,340 152,570
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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. CARLYLE GROUP, THE $377,243 RDTE/Weapons-Demo/Valid $263,941
2. LOCKHEED MARTIN CORPORATION 238,566 Electronic Modules 119,834
3. ALLIANT TECHSYSTEMS INC. 207,092 Ammunition, 75 mm through 125 mm 110,361
4. GENERAL DYNAMICS CORPORATION 67,121 RDTE/Other Defense-Adv Tech Dev 23,013
5. GENERAL MILLS SALES, INC. 55,739 Food Items for Resale 55,739
Total of Above $945,761 ( 77.8% of total awards over $25,000)