MAP
WASHINGTON
FISCAL YEAR 1995 (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 102,014 46,939 35,598 17,824 1,653
Active Duty Military 37,462 19,506 9,356 8,600 0
Civilian 25,633 5,872 16,061 2,047 1,653
Reserve & National Guard 38,919 21,561 10,181 7,177 0
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II. Expenditures - Total $6,008,489 $1,508,275 $2,407,708 $1,810,625 $281,881
A. Payroll Outlays - Total 3,654,646 1,117,343 1,766,614 713,396 57,293
Active Duty Military Pay 1,423,368 511,407 654,092 257,869 0
Civilian Pay 1,066,594 192,703 738,885 77,713 57,293
Reserve & National Guard Pay 142,485 83,710 24,551 34,224 0
Retired Military Pay 1,022,199 329,523 349,086 343,590 0
B. Contracts Over $25,000 - Total 2,309,453 382,065 621,753 1,091,185 214,450
Supply and Equipment Contracts 992,279 23,363 138,430 650,751 179,735
RDT&E Contracts 240,576 28,739 48,252 162,385 1,200
Service Contracts 831,236 172,288 351,158 274,275 33,515
Construction Contracts 168,993 81,306 83,913 3,774 0
Civil Function Contracts 76,369 76,369 0 0 0
C. Grants 44,390 8,867 19,341 6,044 10,138
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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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Seattle $1,266,447 $130,831 $1,135,616 Fort Lewis 19,951 17,491 2,460
Bremerton 881,646 768,067 113,579 Bremerton 12,541 2,072 10,469
Fort Lewis 728,056 553,701 174,355 McChord AFB 5,272 4,011 1,261
Whidbey Island NAS 292,059 244,325 47,734 Fairchild AFB 5,090 4,295 795
Bangor 285,993 227,288 58,705 Bangor 4,435 2,181 2,254
Tacoma 237,106 196,249 40,857 Whidbey Island NAS 3,908 3,059 849
McChord AFB 226,145 188,397 37,748 Tacoma 3,308 1,611 1,697
Fairchild AFB 212,981 154,338 58,643 Keyport 2,272 251 2,021
Kent 145,410 13,314 132,096 Seattle 1,730 694 1,036
Keyport 136,969 109,789 27,180 Everett 898 503 395
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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 1994 $1,860,734 $254,640 $476,983 $763,043 $366,068
Fiscal Year 1993 1,890,677 270,491 498,503 868,204 253,479
Fiscal Year 1992 2,217,132 250,909 1,161,454 507,152 297,617
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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. BOEING COMPANY THE $1,091,330 Radar Equipment, Airborne $437,449
2. ATLANTIC RICHFIELD COMPANY 117,592 Liquid Propellants & Fuel, Petroleum Base 117,592
3. ALLIANT TECHSYSTEMS INC 80,344 Torpedo Inert Components 62,123
4. MORTENSON M A COMPANIES 57,631 Troop Housing Facilities 56,711
5. JOHNSON CONTROLS INC 42,333 Facilities Operations Support Services 39,269
Total of Above $1,389,230 ( 60.2% of total awards over $25,000)