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Military


Wisconsin - US Military Facilities


DoD Army Navy Marine Coast Guard Air Force
Active
Badger AAP
Fort McCoy
Madison AG
Milwaukee BASE
Guard/Reserve

Camp Williams



General Mitchell ARS
Hardwood AGM WR
Truax Field
Volk Field ANGB

    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                           31,041           20,728            4,577            5,593              143
          Active Duty Military                         689              357              101              231                0
          Civilian                                   3,247            2,209               11              884              143
          Reserve & National Guard                  27,105           18,162            4,465            4,478                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                      $995,883         $565,974         $110,589         $153,215         $166,105
        A.  Payroll Outlays - Total                403,484          192,751           71,240          133,178            6,315
            Active Duty Military Pay                21,737            8,925            3,184            9,628                0
            Civilian Pay                           106,105           65,451              422           33,917            6,315
            Reserve & National Guard Pay            70,116           40,737            7,840           21,539                0
            Retired Military Pay                   205,526           77,638           59,794           68,094                0
        B.  Contracts Over $25,000 - Total         565,218          356,995           36,047           17,516          154,660
            Supply and Equipment Contracts         485,637          290,166           30,243           13,891          151,337
            RDT&E Contracts                         15,735           13,400              750            1,585                0
            Service Contracts                       43,351           33,432            5,054            1,542            3,323
            Construction Contracts                  11,170           10,672                0              498                0
            Civil Function Contracts                 9,325            9,325                0                0                0
        C.  Grants                                  27,181           16,228            3,302            2,521            5,130
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Oshkosh                     $213,591      $4,867     $208,724  Fort McCoy                   1,341            0       1,341
    Milwaukee                    120,643      80,426       40,217  Milwaukee                    1,158          323         835
    Madison                       96,371      35,928       60,443  Madison                        498           69         429
    Fort McCoy                    54,111      38,527       15,584  Fountain City                  221          122          99
    Neenah                        34,629       2,009       32,620  Camp Williams                  183            0         183
    Waukesha                      34,250       3,846       30,404  Camp Douglas                   111           87          24
    La Crosse                     30,506       4,847       25,659  Eau Claire                      34            1          33
    Port Washington               20,965         165       20,800  Sparta                          32           24           8
    Oak Creek                     18,229       2,693       15,536  Green Bay                       31           21          10
    Green Bay                     16,311       9,483        6,828  Oshkosh                         31           10          21
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                            $551,276         $307,262          $36,325          $28,266         $179,423
      Fiscal Year 1995                             515,936          266,715           42,588           25,480          181,153
      Fiscal Year 1994                             773,664          555,933           54,521           27,067          136,143
    __________________________________________________________________________________________________________________________
       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.  OSHKOSH TRUCK CORPORATION                        $204,921     Trucks and Truck Tractors, Wheeled             $177,764
     2.  GENERAL ELECTRIC COMPANY INC                       35,233     X-ray Equip & Sup: Medical, Dental, & Vet        29,189
     3.  KIMBERLY-CLARK CORPORATION                         32,620     Food Items for Resale                            32,620
     4.  CLAYTON & DUBILIER PRIVATE EQU                     25,425     Food Items for Resale                            25,425
     5.  O R C INDUSTRIES INC                               24,806     Outerwear, Men's                                 23,858
                              Total of Above              $323,005    ( 57.1% of total awards over $25,000)
    





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