MAP
WEST VIRGINIA
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 14,332 9,406 1,932 2,970 24
Active Duty Military 520 211 272 37 0
Civilian 1,689 1,187 83 395 24
Reserve & National Guard 12,123 8,008 1,577 2,538 0
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II. Expenditures - Total $377,678 $182,305 $98,463 $72,698 $24,212
A. Payroll Outlays - Total 248,786 123,185 53,420 71,120 1,061
Active Duty Military Pay 15,322 6,541 7,845 936 0
Civilian Pay 62,711 43,934 3,046 14,670 1,061
Reserve & National Guard Pay 42,924 26,432 2,415 14,077 0
Retired Military Pay 127,829 46,278 40,114 41,437 0
B. Contracts Over $25,000 - Total 107,452 43,551 44,793 1,313 17,795
Supply and Equipment Contracts 25,900 6,778 1,234 543 17,345
RDT&E Contracts 11,945 104 11,278 425 138
Service Contracts 39,276 8,230 30,555 345 146
Construction Contracts 2,351 459 1,726 0 166
Civil Function Contracts 27,980 27,980 0 0 0
C. Grants 21,440 15,569 250 265 5,356
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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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Charleston $42,714 $26,828 $15,886 Huntington 529 13 516
Huntington 34,372 28,533 5,839 Charleston 344 78 266
Rocket Center 22,689 0 22,689 Sugar Grove 260 184 76
Martinsburg 21,660 20,663 997 Beckley 231 198 33
Morgantown 14,437 7,282 7,155 Martinsburg 213 1 212
Beckley 10,876 10,401 475 Buckhannon 62 0 62
Sugar Grove 10,836 7,857 2,979 Morgantown 60 24 36
Winfield 10,615 0 10,615 Point Pleasant 50 0 50
Fairmont 8,939 3,330 5,609 Wheeling 44 0 44
Parkersburg 7,019 6,345 674 Parkersburg 43 1 42
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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 $150,184 $89,746 $36,628 $5,305 $18,505
Fiscal Year 1996 199,324 124,101 54,433 4,389 16,401
Fiscal Year 1995 203,391 127,963 44,740 3,491 27,197
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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. ALLIANT TECHSYSTEMS INC. $22,689 Maint/Maintenance Buildings $22,000
2. AL JOHNSON-MASSMAN CONSTRUCTIO 10,615 Dams 10,615
3. SOUTHEAST FUELS INC 6,549 Fuels, Solid 6,549
4. BILFINGER + BERGER BAUAKTIENGE 6,145 Dams 6,145
5. UNICOR / FEDERAL PRISON INDUST 5,384 Clothing, Special Purpose 4,907
Total of Above $51,382 ( 47.8% of total awards over $25,000)