MAP
VERMONT
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 5,717 3,958 377 1,336 46
Active Duty Military 50 19 20 11 0
Civilian 527 245 2 234 46
Reserve & National Guard 5,140 3,694 355 1,091 0
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II. Expenditures - Total $191,071 $111,012 $34,701 $38,276 $7,082
A. Payroll Outlays - Total 91,441 43,478 12,879 32,736 2,348
Active Duty Military Pay 3,743 589 697 2,457 0
Civilian Pay 19,125 8,579 26 8,172 2,348
Reserve & National Guard Pay 22,067 15,509 119 6,439 0
Retired Military Pay 46,506 18,801 12,037 15,668 0
B. Contracts Over $25,000 - Total 92,380 60,765 21,822 5,284 4,509
Supply and Equipment Contracts 68,596 40,912 19,166 4,009 4,509
RDT&E Contracts 10,551 8,377 1,156 1,018 0
Service Contracts 12,841 11,084 1,500 257 0
Construction Contracts 157 157 0 0 0
Civil Function Contracts 235 235 0 0 0
C. Grants 7,250 6,769 0 256 225
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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
____________________________________________________________________________________________________________________________
Burlington $91,869 $14,191 $77,678 South Burlington 247 0 247
Colchester 17,340 10,502 6,838 Colchester 159 0 159
South Burlington 10,231 9,277 954 Burlington 49 11 38
Vergennes 7,743 919 6,824 Northfield 40 36 4
Northfield 4,602 3,536 1,066 Rutland 16 1 15
Bennington 3,252 1,479 1,773 Jericho 12 0 12
St. Albans 2,360 2,207 153 St. Albans 6 0 6
Essex Junction 1,870 1,830 40 Westminster 6 0 6
Winooski 1,600 985 615 Jamaica 5 0 5
Lyndonville 1,185 1,006 179 North Hartland 4 0 4
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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 $96,993 $77,520 $8,074 $4,029 $7,370
Fiscal Year 1996 225,426 130,555 81,744 6,979 6,148
Fiscal Year 1995 207,290 152,388 28,522 19,870 6,510
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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
____________________________________________________________________________________________________________________________
1. GENERAL DYNAMICS CORPORATION $68,625 Rockets, Rocket Ammunition & Rocket Comps $35,480
2. THE B F GOODRICH COMPANY 6,824 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 3,120
3. PIZZAGALLICONSTRUCTION CO 4,095 Maint/Other Industrial Buildings 4,095
4. MACE SECURITY INTERNATIONAL 1,773 Ammunition, through 30 mm 1,773
5. NORWICH UNIVERSITY (INC) 1,066 Tuition, Registration & Membership Fees 1,066
Total of Above $82,383 ( 89.2% of total awards over $25,000)