MAP
RHODE ISLAND
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 14,639 4,456 8,315 1,766 102
Active Duty Military 3,093 59 2,960 74 0
Civilian 4,532 273 3,917 240 102
Reserve & National Guard 7,014 4,124 1,438 1,452 0
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II. Expenditures - Total $698,918 $63,195 $585,999 $36,653 $13,071
A. Payroll Outlays - Total 469,031 42,260 388,076 34,881 3,814
Active Duty Military Pay 125,206 1,829 116,694 6,683 0
Civilian Pay 222,982 7,526 203,201 8,441 3,814
Reserve & National Guard Pay 25,797 15,226 3,309 7,262 0
Retired Military Pay 95,046 17,679 64,872 12,495 0
B. Contracts Over $25,000 - Total 216,632 13,751 195,128 1,637 6,116
Supply and Equipment Contracts 57,588 4,254 47,427 1,005 4,902
RDT&E Contracts 23,479 822 22,178 479 0
Service Contracts 123,283 4,039 117,877 153 1,214
Construction Contracts 8,356 710 7,646 0 0
Civil Function Contracts 3,926 3,926 0 0 0
C. Grants 13,255 7,184 2,795 135 3,141
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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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Newport $386,892 $345,534 $41,358 Newport 6,972 2,993 3,979
Portsmouth 68,831 12,766 56,065 North Kingstown 226 0 226
Middletown 43,789 0 43,789 Providence 134 51 83
Naval USC 39,266 0 39,266 Cranston 58 0 58
Providence 35,000 21,717 13,283 Esmond 42 0 42
North Kingstown 34,532 23,126 11,406 Coventry 32 1 31
Warwick 9,936 8,846 1,090 Warwick 27 6 21
Pawtucket 6,053 4,262 1,791 Slatersville 25 0 25
Middletown 5,175 1,560 3,615 East Greenwich 21 0 21
Coventry 5,161 4,909 252 Kingston 20 19 1
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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 $274,517 $13,958 $241,280 $3,373 $15,906
Fiscal Year 1996 333,969 20,715 295,322 8,120 9,812
Fiscal Year 1995 388,282 24,048 336,594 2,674 24,966
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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. RAYTHEON COMPANY $58,956 Fire Control Systems, Complete $35,338
2. FOSTER WHEELER CORPORATION 11,912 Maint/All Other Non-Building Facilities 11,745
3. ANALYSIS AND TECHNOLOGY INC. 10,739 Systems Engineering Services 3,930
4. SYSTEMS ENGINEERING ASSOC. COR 9,983 Systems Engineering Services 9,004
5. AQUIDNECK MANAGEMENT ASSOCIATE 9,598 Logistics Support Services 5,194
Total of Above $101,188 ( 46.7% of total awards over $25,000)