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Military


Utah - US Military Facilities


DoD Army Navy Marine Coast Guard Air Force
Active
Clearfield Depot
Ogden DD
Dugway PG
Michael AAF
Salt Lake CAP II
Tooele AD
Toele Depot South
Brigham City AFP-78
Granite Peak Range
Hill AFB
Ogden AFP-77
UTTR
Guard/Reserve

Fort Douglas
Camp Williams



    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                           31,887           11,478            1,956           16,483            1,970
          Active Duty Military                       4,896              298              154            4,444                0
          Civilian                                  12,421            2,168               24            8,259            1,970
          Reserve & National Guard                  14,570            9,012            1,778            3,780                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                    $1,361,928         $268,923         $155,246         $753,455         $184,304
        A.  Payroll Outlays - Total                892,467          160,463           42,619          595,527           93,858
            Active Duty Military Pay               149,505            7,450            5,408          136,647                0
            Civilian Pay                           518,314           83,222            1,520          339,714           93,858
            Reserve & National Guard Pay            44,072           21,113            3,542           19,417                0
            Retired Military Pay                   180,576           48,678           32,149           99,749                0
        B.  Contracts Over $25,000 - Total         442,444           94,060          111,371          157,010           80,003
            Supply and Equipment Contracts         152,038           22,066           54,522           26,527           48,923
            RDT&E Contracts                         82,485           15,975           42,390            7,590           16,530
            Service Contracts                      189,435           43,461           12,302          119,122           14,550
            Construction Contracts                  10,720            4,792            2,157            3,771                0
            Civil Function Contracts                 7,766            7,766                0                0                0
        C.  Grants                                  27,017           14,400            1,256              918           10,443
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Hill AFB                    $601,480    $500,972     $100,508  Hill AFB                    12,831        4,262       8,569
    Salt Lake City               236,788      88,832      147,956  Tooele Army Depot            1,198           21       1,177
    Ogden                         90,291      71,361       18,930  Ogden                        1,090           18       1,072
    Brigham City                  79,801       7,127       72,674  Salt Lake City               1,013          386         627
    Tooele Army Depot             65,468      44,931       20,537  Dugway                         509           49         460
    Dugway                        50,151      26,825       23,326  Draper                         212            7         205
    Logan                         24,503       4,311       20,192  Brigham City                   113            2         111
    Magna                         22,870       4,827       18,043  Park City                       75           62          13
    Layton                        19,962      18,940        1,022  Fort Douglas                    69           26          43
    Park City                     18,286       4,839       13,447  Magna                           69           19          50
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                            $394,678          $96,900          $48,194         $200,487          $49,097
      Fiscal Year 1995                             479,323          165,912           55,557          141,070          116,784
      Fiscal Year 1994                             521,170          203,903           83,620          125,934          107,713
    __________________________________________________________________________________________________________________________
       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.  THIOKOL CORPORATION                               $72,478     Miscellaneous Special Industry Machinery        $28,347
     2.  LOCKHEED MARTIN CORPORATION                        38,656     RDTE/Electronics & Communication Eq-Demo/V       32,923
     3.  LITTON INDUSTRIES, INC                             19,341     Navigational Instruments                         18,406
     4.  L-3 COMMUNICATIONS HOLDING, IN                     17,849     Airframe Structural Components                   10,359
     5.  UTAH STATE UNIVERSITY INC                          15,179     RDTE/Other Defense-Adv Tech Dev                  14,849
                              Total of Above              $163,503    ( 37.0% of total awards over $25,000)
    





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