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Burlington IAP

    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army            &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                            6,007            4,111              420            1,430               46
          Active Duty Military                         125               22               19               84                0
          Civilian                                     545              267                1              231               46
          Reserve & National Guard                   5,337            3,822              400            1,115                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                      $191,678         $122,979          $21,008          $38,134           $9,557
        A.  Payroll Outlays - Total                 87,886           39,036           12,604           34,055            2,191
            Active Duty Military Pay                 5,053              550              741            3,762                0
            Civilian Pay                            17,818            7,062               24            8,541            2,191
            Reserve & National Guard Pay            17,029           10,400              119            6,510                0
            Retired Military Pay                    47,986           21,024           11,720           15,242                0
        B.  Contracts Over $25,000 - Total          96,993           77,520            8,074            4,029            7,370
            Supply and Equipment Contracts          91,520           74,087            6,923            3,175            7,335
            RDT&E Contracts                          3,009            1,170            1,151              688                0
            Service Contracts                        1,830            1,629                0              166               35
            Construction Contracts                     495              495                0                0                0
            Civil Function Contracts                   139              139                0                0                0
        C.  Grants                                   6,799            6,423              330               50                4
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Burlington                  $101,497     $12,476      $89,021  South Burlington               292           69         223
    Colchester                    11,987       7,827        4,160  Colchester                     217            0         217
    South Burlington              11,267      11,048          219  Burlington                      49           11          38
    Vergennes                      5,850         539        5,311  Northfield                      37           36           1
    Northfield                     3,662       2,649        1,013  Rutland                         14            0          14
    Montpelier                     1,912       1,816           96  Montpelier                      11            1          10
    Bennington                     1,697       1,222          475  Jamaica                         10            0          10
    Springfield                    1,570       1,481           89  Winooski                         8            7           1
    Shelburne                      1,523       1,423          100  North Hartland                   7            0           7
    St. Albans                     1,427       1,370           57  Northfield Falls                 6            0           6
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                            $225,426         $130,555          $81,744           $6,979           $6,148
      Fiscal Year 1995                             207,290          152,388           28,522           19,870            6,510
      Fiscal Year 1994                              57,434           26,913           22,579            5,325            2,617
    __________________________________________________________________________________________________________________________
       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.  GENERAL DYNAMICS CORPORATION                      $83,931     Rockets, Rocket Ammunition & Rocket Comps       $43,337
     2.  GOODRICH B F COMPANY, THE INC                       5,179     Liq & Gas Flow, Liq Lvl, & Mech Motion Mea        1,794
     3.  NORWICH UNIVERSITY (INC)                            1,013     Tuition, Registration & Membership Fees           1,013
     4.  MILLICOM INTERNATIONAL CELLULA                        698     Radar Equipment, Airborne                           698
     5.  CONCEPTS ETI, INC                                     645     RDTE/Missile and Space Systems-Mgmt Suppor          375
                              Total of Above               $91,466    ( 94.3% of total awards over $25,000)
    





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