MAP
MISSOURI
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 56,455 31,965 13,026 9,297 2,167
Active Duty Military 13,506 8,597 1,541 3,368 0
Civilian 9,198 5,552 240 1,239 2,167
Reserve & National Guard 33,751 17,816 11,245 4,690 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,072,288 $1,217,473 $3,504,992 $1,156,967 $192,856
A. Payroll Outlays - Total 1,399,997 760,682 211,740 345,158 82,417
Active Duty Military Pay 400,640 266,507 42,831 91,302 0
Civilian Pay 361,246 221,535 8,384 48,910 82,417
Reserve & National Guard Pay 161,580 104,655 33,125 23,800 0
Retired Military Pay 476,531 167,985 127,400 181,146 0
B. Contracts Over $25,000 - Total 4,653,389 449,844 3,292,208 811,453 99,884
Supply and Equipment Contracts 3,510,629 97,389 2,784,661 555,370 73,209
RDT&E Contracts 351,280 7,376 215,205 128,629 70
Service Contracts 551,187 105,260 292,106 127,484 26,337
Construction Contracts 152,458 151,984 236 30- 268
Civil Function Contracts 87,835 87,835 0 0 0
C. Grants 18,902 6,947 1,044 356 10,555
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
St. Louis $4,299,591 $174,085 $4,125,506 Fort Leonard Wood 10,582 8,701 1,881
Fort Leonard Wood 421,943 325,497 96,446 Whiteman AFB 3,794 3,051 743
Kansas City 190,368 128,933 61,435 St. Louis 2,721 763 1,958
Whiteman AFB 158,472 117,101 41,371 Kansas City 2,326 635 1,691
Lake City AAP 122,032 0 122,032 Overland 1,140 0 1,140
Berkeley 58,730 11 58,719 Jefferson City 307 9 298
Olivette 46,720 44,762 1,958 St. Ann 284 0 284
Overland 39,991 39,991 0 St. Joseph 240 6 234
Chesterfield 39,227 7,167 32,060 Springfield 164 31 133
Springfield 38,122 35,222 2,900 Belton 144 119 25
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1997 $4,766,176 $582,786 $2,590,568 $1,501,190 $91,632
Fiscal Year 1996 7,093,009 475,799 3,599,928 2,900,980 116,302
Fiscal Year 1995 5,847,496 497,290 3,607,821 1,680,094 62,291
____________________________________________________________________________________________________________________________
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. THE BOEING COMPANY $3,807,765 Aircraft Fixed Wing $2,705,469
2. ESCO ELECTRONICS CORPORATION 137,118 Warehouse Trks & Tractors, Self-propelled 80,633
3. OLIN CORPORATION 120,365 Ammunition Facilities 90,437
4. SABRELINER CORPORATION 90,993 Program Management/Support Services 42,539
5. WORLD WIDE TECHNOLOGY 26,567 ADP Input/Output and Storage Devices 8,012
Total of Above $4,182,808 ( 89.9% of total awards over $25,000)