MAP
NEW HAMPSHIRE
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 7,381 4,249 1,385 1,579 168
Active Duty Military 284 13 201 70 0
Civilian 1,041 517 44 312 168
Reserve & National Guard 6,056 3,719 1,140 1,197 0
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II. Expenditures - Total $698,830 $195,255 $293,710 $169,526 $40,339
A. Payroll Outlays - Total 245,453 77,047 62,806 97,576 8,024
Active Duty Military Pay 22,715 403 16,506 5,806 0
Civilian Pay 43,344 21,102 3,385 10,833 8,024
Reserve & National Guard Pay 20,002 11,868 1,610 6,524 0
Retired Military Pay 159,392 43,674 41,305 74,413 0
B. Contracts Over $25,000 - Total 425,910 96,641 229,958 71,950 27,361
Supply and Equipment Contracts 221,526 31,381 138,606 40,867 10,672
RDT&E Contracts 144,229 57,140 68,128 18,892 69
Service Contracts 52,475 3,584 20,080 12,191 16,620
Construction Contracts 4,869 1,725 3,144 0 0
Civil Function Contracts 2,811 2,811 0 0 0
C. Grants 27,467 21,567 946 0 4,954
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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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Nashua $261,262 $17,790 $243,472 Portsmouth 551 220 331
Portsmouth 63,775 39,560 24,215 Hanover 319 6 313
Merrimack 54,871 0 54,871 Concord 125 4 121
Exeter 25,911 0 25,911 New Boston 75 18 57
Manchester 25,356 15,947 9,409 Nashua 69 5 64
Hanover 19,382 15,565 3,817 Manchester 48 10 38
Concord 16,650 10,001 6,649 Londonderry 30 0 30
Hudson 14,798 4,018 10,780 Durham 16 14 2
Merrimack 14,562 0 14,562 Hudson 14 0 14
Londonderry 13,804 3,157 10,647 Contoocook 9 0 9
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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 $388,033 $85,007 $192,774 $94,238 $16,014
Fiscal Year 1996 567,892 91,818 271,552 168,211 36,311
Fiscal Year 1995 504,154 130,012 194,901 160,605 18,636
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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. LOCKHEED MARTIN CORPORATION $229,489 RDTE/Electronics & Communication Eq-Adv Te $66,573
2. EL-OP U.S., INC 60,787 Radar Equipment, Airborne 57,485
3. HEWLETT-PACKARD COMPANY INC 25,843 ADP Support Equip 25,817
4. INSIGHT TECHNOLOGY INC 9,632 Night Vision Equipment, Emitted and Reflec 8,944
5. DESIGN CONTEMPO, INC 8,710 Household Furniture 4,206
Total of Above $334,461 ( 78.5% of total awards over $25,000)