MAP
MISSISSIPPI
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 44,863 20,147 7,931 16,436 349
Active Duty Military 12,121 558 2,896 8,667 0
Civilian 9,817 3,666 2,725 3,077 349
Reserve & National Guard 22,925 15,923 2,310 4,692 0
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II. Expenditures - Total $2,587,056 $484,758 $1,403,977 $616,722 $81,599
A. Payroll Outlays - Total 1,213,888 321,821 412,955 468,392 10,720
Active Duty Military Pay 380,312 17,298 192,642 170,372 0
Civilian Pay 383,014 153,355 115,723 103,216 10,720
Reserve & National Guard Pay 91,074 60,042 3,680 27,352 0
Retired Military Pay 359,488 91,126 100,910 167,452 0
B. Contracts Over $25,000 - Total 1,352,241 151,232 989,195 147,647 64,167
Supply and Equipment Contracts 919,619 19,397 830,450 8,307 61,465
RDT&E Contracts 23,524 319 21,077 2,128 0
Service Contracts 267,606 41,389 107,271 116,244 2,702
Construction Contracts 72,319 20,954 30,397 20,968 0
Civil Function Contracts 69,173 69,173 0 0 0
C. Grants 20,927 11,705 1,827 683 6,712
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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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Pascagoula $932,655 $77,455 $855,200 Keesler AFB 9,368 7,115 2,253
Keesler AFB 236,675 160,323 76,352 Vicksburg 2,346 14 2,332
Vicksburg 188,893 118,241 70,652 Columbus AFB 1,913 1,408 505
Gulfport 174,667 150,447 24,220 Meridian 1,912 1,272 640
Columbus AFB 148,178 102,874 45,304 Bay St. Louis 1,513 88 1,425
Bay St. Louis 123,825 81,235 42,590 Gulfport 1,320 634 686
Meridian 106,307 84,655 21,652 Pascagoula 856 344 512
Biloxi 72,633 61,041 11,592 Biloxi 715 710 5
Jackson 67,494 42,760 24,734 Camp Shelby 519 213 306
Madison 53,793 3,123 50,670 Jackson 406 189 217
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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 $1,431,264 $163,644 $1,086,804 $133,677 $47,139
Fiscal Year 1996 1,912,106 267,551 1,482,147 115,223 47,185
Fiscal Year 1995 1,547,414 271,590 1,127,915 119,927 27,982
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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. LITTON INDUSTRIES, INC $828,180 Destroyers $789,784
2. RAYTHEON COMPANY 53,269 Program Management/Support Services 35,337
3. NORTHROP GRUMMAN CORPORATION 36,228 Other ADP & Telecommunication Services 35,559
4. NICHOLS RESEARCH CORPORATION 29,562 Other ADP & Telecommunication Services 14,920
5. WHITESELL-GREEN, INC. 28,135 Troop Housing Facilities 28,135
Total of Above $975,374 ( 72.1% of total awards over $25,000)