MAP
MONTANA
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 11,241 4,752 957 5,470 62
Active Duty Military 3,574 19 16 3,539 0
Civilian 1,085 415 2 606 62
Reserve & National Guard 6,582 4,318 939 1,325 0
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II. Expenditures - Total $374,087 $74,238 $35,540 $225,769 $38,540
A. Payroll Outlays - Total 262,698 57,846 30,319 172,801 1,732
Active Duty Military Pay 90,152 589 523 89,040 0
Civilian Pay 41,888 15,236 74 24,846 1,732
Reserve & National Guard Pay 25,492 16,299 1,759 7,434 0
Retired Military Pay 105,166 25,722 27,963 51,481 0
B. Contracts Over $25,000 - Total 106,805 14,253 4,849 52,968 34,735
Supply and Equipment Contracts 39,692 760 3,056 1,720 34,156
RDT&E Contracts 1,554 495 574 485 0
Service Contracts 40,598 6,653 1,219 32,147 579
Construction Contracts 21,931 3,315 0 18,616 0
Civil Function Contracts 3,030 3,030 0 0 0
C. Grants 4,584 2,139 372 0 2,073
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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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Malmstrom AFB $147,218 $106,539 $40,679 Malmstrom AFB 3,921 3,519 402
Great Falls 61,107 42,098 19,009 Helena 265 3 262
Kalispell 34,065 5,126 28,939 Great Falls 255 3 252
Helena 19,462 17,587 1,875 Libby 43 0 43
Billings 12,347 11,882 465 Fort Peck 39 0 39
Bozeman 11,745 5,900 5,845 Butte 34 15 19
Missoula 10,668 9,519 1,149 Butte-Silver Bow 34 15 19
Polson 5,779 1,356 4,423 Billings 32 11 21
Libby 5,019 3,232 1,787 Missoula 24 7 17
Butte 4,288 3,645 643 Bozeman 23 15 8
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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 $81,480 $29,697 $135 $49,644 $2,004
Fiscal Year 1996 90,611 35,306 2,007 28,731 24,567
Fiscal Year 1995 133,679 25,328 1,465 27,132 79,754
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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. EAGLE AVIATION INC $28,939 Liquid Propellants & Fuel, Petroleum Base $20,623
2. AMERICAN RENOVATION & CONSTRUC 18,344 Family Housing Facilities 17,379
3. OSWOOD CONSTRUCTION COMPANY 6,109 Maint/Dining Facilities 4,321
4. JAMES TALCOTT CONSTRUCTION, IN 4,616 Maint/Troop Housing Facilities 2,363
5. TECHNICAL AND MANAGEMENT SERVI 4,423 Radio Navigation Equipment, Airborne 2,925
Total of Above $62,431 ( 58.5% of total awards over $25,000)