MAP
MICHIGAN
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 41,447 24,081 9,328 6,250 1,788
Active Duty Military 956 516 342 98 0
Civilian 7,892 4,796 26 1,282 1,788
Reserve & National Guard 32,599 18,769 8,960 4,870 0
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II. Expenditures - Total $1,925,916 $1,200,145 $171,589 $303,699 $250,483
A. Payroll Outlays - Total 811,549 424,013 114,824 200,756 71,956
Active Duty Military Pay 38,083 15,996 10,776 11,311 0
Civilian Pay 374,999 247,702 708 54,633 71,956
Reserve & National Guard Pay 79,421 54,361 8,393 16,667 0
Retired Military Pay 319,046 105,954 94,947 118,145 0
B. Contracts Over $25,000 - Total 1,064,876 753,303 54,481 98,348 158,744
Supply and Equipment Contracts 822,497 566,364 44,738 63,651 147,744
RDT&E Contracts 47,662 26,566 5,003 15,261 832
Service Contracts 153,957 119,776 4,577 19,436 10,168
Construction Contracts 18,924 18,761 163 0 0
Civil Function Contracts 21,836 21,836 0 0 0
C. Grants 49,491 22,829 2,284 4,595 19,783
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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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Sterling Heights $406,144 $5,942 $400,202 Warren 3,660 41 3,619
Warren 338,821 206,345 132,476 Battle Creek 1,666 13 1,653
Battle Creek 102,711 76,383 26,328 Selfridge AGB 1,214 46 1,168
Selfridge AGB 84,146 66,724 17,422 Detroit 702 367 335
Ann Arbor 73,326 7,335 65,991 Lansing 596 321 275
Muskegon 70,730 5,637 65,093 Sault Ste. Marie 148 0 148
Detroit 68,674 45,298 23,376 Grayling 99 0 99
Grand Rapids 49,543 17,773 31,770 Ann Arbor 73 38 35
Lansing 48,379 32,310 16,069 Grand Ledge 69 0 69
Cadillac 37,049 1,648 35,401 Sterling Heights 60 0 60
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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 $1,101,206 $810,358 $47,674 $81,474 $161,700
Fiscal Year 1996 1,241,336 851,064 68,077 152,236 169,959
Fiscal Year 1995 1,287,986 780,161 96,985 242,166 168,674
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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. GENERAL DYNAMICS CORPORATION $500,368 Combat Assault & Tactical Veh, Tracked $233,068
2. GENERAL ELECTRIC COMPANY INC 50,354 Gas Turbines and Jet Engines, Acft & Comps 50,021
3. AAR CORP 35,738 Specialized Shipping & Storage Containers 23,541
4. WOLVERINE WORLD WIDE, INC 22,219 Footwear, Men's 20,756
5. KELLOGG SALES COMPANY 21,853 Food Items for Resale 21,853
Total of Above $630,532 ( 59.2% of total awards over $25,000)