MAP
WISCONSIN
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 27,993 18,325 4,220 5,345 103
Active Duty Military 546 319 145 82 0
Civilian 1,851 834 12 902 103
Reserve & National Guard 25,596 17,172 4,063 4,361 0
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II. Expenditures - Total $966,561 $495,883 $142,149 $151,794 $176,735
A. Payroll Outlays - Total 379,441 169,390 75,763 129,473 4,815
Active Duty Military Pay 13,123 5,983 5,070 2,070 0
Civilian Pay 68,747 30,475 441 33,016 4,815
Reserve & National Guard Pay 90,144 58,288 7,736 24,120 0
Retired Military Pay 207,427 74,644 62,516 70,267 0
B. Contracts Over $25,000 - Total 557,268 306,512 64,811 21,504 164,441
Supply and Equipment Contracts 438,580 210,070 58,470 15,860 154,180
RDT&E Contracts 8,646 5,903 746 1,997 0
Service Contracts 56,045 36,542 5,595 3,647 10,261
Construction Contracts 29,903 29,903 0 0 0
Civil Function Contracts 24,094 24,094 0 0 0
C. Grants 29,852 19,981 1,575 817 7,479
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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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Oshkosh $143,155 $5,939 $137,216 Fort McCoy 1,402 126 1,276
Milwaukee 112,517 79,521 32,996 Milwaukee 1,117 305 812
Madison 99,893 30,453 69,440 Madison 441 64 377
Fort McCoy 72,999 40,749 32,250 Camp Williams 154 0 154
Waukesha 35,816 4,725 31,091 Fountain City 136 0 136
Marinette 34,010 1,290 32,720 Green Bay 34 15 19
Neenah 28,136 1,458 26,678 Eau Claire 29 1 28
La Crosse 25,747 4,398 21,349 Kewaunee 27 0 27
Janesville 23,205 2,564 20,641 Oshkosh 26 8 18
Oak Creek 18,420 1,449 16,971 Camp Douglas 25 0 25
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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 $565,218 $356,995 $36,047 $17,516 $154,660
Fiscal Year 1996 551,276 307,262 36,325 28,266 179,423
Fiscal Year 1995 515,936 266,715 42,588 25,480 181,153
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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. OSHKOSH TRUCK CORP. $136,351 Trucks and Truck Tractors, Wheeled $115,068
2. GENERAL ELECTRIC COMPANY INC 40,902 X-ray Equip & Sup: Medical, Dental, & Vet 37,183
3. MMC ACQUISITION CO (INC) 32,491 Barges and Lighters, Special Purpose 32,491
4. KIMBERLY-CLARK CORPORATION 26,678 Food Items for Resale 26,678
5. PHILIP MORRIS COMPANIES INC 26,013 Food Items for Resale 26,013
Total of Above $262,435 ( 47.1% of total awards over $25,000)