MAP

ALABAMA


 FISCAL YEAR 1998                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
     Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________
 I.  Personnel - Total                           71,859           52,771            5,313           11,951            1,824
       Active Duty Military                      14,708            9,167              855            4,686                0
       Civilian                                  22,100           17,479               34            2,763            1,824
       Reserve & National Guard                  35,051           26,125            4,424            4,502                0
____________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $4,667,425       $3,045,107         $284,072         $927,030         $411,216

A. Payroll Outlays - Total 2,450,246 1,634,726 161,374 590,470 63,676
Active Duty Military Pay 494,292 284,177 24,862 185,253 0 Civilian Pay 1,001,233 831,653 1,199 104,705 63,676 Reserve & National Guard Pay 170,100 137,726 9,136 23,238 0 Retired Military Pay 784,621 381,170 126,177 277,274 0
B. Contracts Over $25,000 - Total 2,201,526 1,403,755 121,766 336,105 339,900
Supply and Equipment Contracts 403,947 207,653 26,657 53,297 116,340 RDT&E Contracts 809,275 560,386 4,753 28,844 215,292 Service Contracts 856,815 504,613 89,970 253,964 8,268 Construction Contracts 124,951 124,565 386 0 0 Civil Function Contracts 6,538 6,538 0 0 0
C. Grants 15,653 6,626 932 455 7,640 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Huntsville $1,546,612 $239,894 $1,306,718 Redstone Arsenal 9,823 1,178 8,645 Redstone Arsenal 590,748 493,646 97,102 Fort Rucker 6,328 4,060 2,268 Fort Rucker 405,603 219,672 185,931 Maxwell AFB 5,009 3,281 1,728 Maxwell AFB 246,979 204,405 42,574 Fort McClellan 4,559 3,566 993 Montgomery 238,840 145,705 93,135 Anniston 2,734 5 2,729 Birmingham 202,133 81,723 120,410 Gunter Annex 2,236 1,262 974 Fort McClellan 177,707 143,297 34,410 Huntsville 2,145 176 1,969 Anniston 173,266 128,748 44,518 Montgomery 1,179 502 677 Mobile 122,843 76,174 46,669 Birmingham 977 372 605 Gunter Annex 118,531 84,924 33,607 Mobile 826 69 757 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1997 $2,106,815 $1,340,399 $254,559 $328,498 $183,359 Fiscal Year 1996 1,838,276 1,255,220 123,196 236,515 223,345 Fiscal Year 1995 1,881,926 1,225,745 148,129 260,478 247,574 ____________________________________________________________________________________________________________________________ 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. THE BOEING COMPANY $196,237 RDTE/Other Defense-Adv Tech Dev $166,500 2. NICHOLS RESEARCH CORPORATION 134,732 RDTE/Other Defense-Applied Research 38,783 3. PRECISION STANDARD, INC 105,992 Maint & Repair of Eq/Aircraft Structural C 99,955 4. DYNMERIDIAN CORPORATION 102,714 Maint & Repair of Eq/Aircraft Structural C 102,714 5. ALLEGHENY TELEDYNE INCORPORATE 101,170 RDTE/Missile and Space Systems-Adv Tech De 67,503 Total of Above $640,845 ( 29.1% of total awards over $25,000)