MAP

SOUTH CAROLINA


 FISCAL YEAR 1998                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
     Personnel/Expenditures                       Total             Army          &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________
 I.  Personnel - Total                           76,089           34,106           24,505           16,072            1,406
       Active Duty Military                      37,661           12,338           16,105            9,218                0
       Civilian                                   9,808            2,641            4,005            1,756            1,406
       Reserve & National Guard                  28,620           19,127            4,395            5,098                0
____________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $3,269,481         $995,140       $1,217,570         $894,444         $162,327

A. Payroll Outlays - Total 2,267,027 800,327 770,267 653,353 43,080
Active Duty Military Pay 984,551 382,478 326,665 275,408 0 Civilian Pay 373,661 94,358 173,646 62,577 43,080 Reserve & National Guard Pay 100,712 63,768 9,024 27,920 0 Retired Military Pay 808,103 259,723 260,932 287,448 0
B. Contracts Over $25,000 - Total 969,157 176,695 445,836 241,091 105,535
Supply and Equipment Contracts 176,868 55,857 30,642 13,668 76,701 RDT&E Contracts 13,143 4,704 4,514 0 3,925 Service Contracts 674,860 72,396 359,776 217,779 24,909 Construction Contracts 71,460 10,912 50,904 9,644 0 Civil Function Contracts 32,826 32,826 0 0 0
C. Grants 33,297 18,118 1,467 0 13,712 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Charleston $655,030 $409,185 $245,845 Fort Jackson 14,207 12,326 1,881 Fort Jackson 508,553 454,793 53,760 Parris Island MCRD 8,714 8,121 593 Greenville 285,503 26,905 258,598 Charleston 7,737 4,215 3,522 Columbia 207,603 133,665 73,938 Shaw AFB 5,514 4,959 555 Shaw AFB 200,172 166,453 33,719 Charleston AFB 5,241 4,174 1,067 Charleston AFB 195,512 163,322 32,190 Beaufort 4,322 3,586 736 Beaufort 189,852 150,657 39,195 Eastover 565 16 549 Parris Island MCRD 117,483 104,539 12,944 Columbia 386 166 220 Sumter 52,514 49,026 3,488 Goose Creek 204 0 204 Summerville 51,652 51,243 409 Greenville 126 22 104 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1997 $918,565 $172,458 $400,272 $254,893 $90,942 Fiscal Year 1996 1,012,497 191,790 512,792 207,256 100,659 Fiscal Year 1995 1,007,443 175,011 512,194 224,845 95,393 ___________________________________________________________________________________________________________________________ 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. LOCKHEED MARTIN CORPORATION $246,347 Program Management/Support Services $162,731 2. ALLIEDSIGNAL, INC. 60,389 Engineering Technical Services 56,288 3. MILCOM SYSTEMS CORPORATION 53,539 Engineering Technical Services 40,159 4. UNAKA COMPANY, INCORPORATED 39,779 Composite Food Packages 34,557 5. SOCIETE HERSTALIENNE POUR LA F 31,855 Guns, through 30 mm 31,485 Total of Above $431,909 ( 44.6% of total awards over $25,000)