MAP
SOUTH DAKOTA
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 10,862 5,064 558 5,173 67
Active Duty Military 3,090 39 5 3,046 0
Civilian 1,261 487 1 706 67
Reserve & National Guard 6,511 4,538 552 1,421 0
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II. Expenditures - Total $316,921 $101,108 $20,515 $183,253 $12,045
A. Payroll Outlays - Total 223,280 53,744 13,684 154,264 1,588
Active Duty Military Pay 77,539 1,209 126 76,204 0
Civilian Pay 42,552 16,722 8 24,234 1,588
Reserve & National Guard Pay 24,090 16,937 923 6,230 0
Retired Military Pay 79,099 18,876 12,627 47,596 0
B. Contracts Over $25,000 - Total 88,017 42,192 6,379 28,989 10,457
Supply and Equipment Contracts 41,817 15,922 6,173 10,260 9,462
RDT&E Contracts 0 0 0 0 0
Service Contracts 24,424 4,534 206 18,689 995
Construction Contracts 12,476 12,436 0 40 0
Civil Function Contracts 9,300 9,300 0 0 0
C. Grants 5,624 5,172 452 0 0
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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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Ellsworth AFB $123,248 $92,394 $30,854 Ellsworth AFB 3,562 3,029 533
Rapid City 48,100 40,858 7,242 Sioux Falls 299 30 269
North Sioux City 33,150 388 32,762 Rapid City 191 13 178
Sioux Falls 29,550 27,071 2,479 Pierre 66 1 65
Aberdeen 7,288 2,280 5,008 Pickstown 54 0 54
Pierre 6,684 3,688 2,996 Fort Thompson 53 0 53
Brookings 3,228 2,568 660 Mitchell 36 0 36
Yankton 3,126 1,275 1,851 Brookings 22 11 11
Pickstown 2,930 2,068 862 Chamberlain 10 0 10
Sioux Empire Plaza 2,435 0 2,435 Sturgis 10 0 10
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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 $88,894 $44,864 $8,568 $28,564 $6,898
Fiscal Year 1996 109,969 50,771 7,565 45,852 5,781
Fiscal Year 1995 128,615 60,256 6,992 40,068 21,299
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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. GATEWAY 2000 INC $32,846 ADPE System Configuration $12,500
2. DEAN KURTZ CONSTRUCTION 7,861 Other Miscellaneous Buildings 6,818
3. HARMS OIL COMPANY (INC) 5,008 Fuel Oils 5,008
4. WASTE MANAGEMENT, INC 4,655 Restoration Activities 3,301
5. WORLD HORIZONS, INC 3,062 Aerial Photographic Services 3,062
Total of Above $53,432 ( 60.7% of total awards over $25,000)