MAP
CALIFORNIA
FISCAL YEAR 1996 (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 314,662 66,641 173,309 62,892 11,820
Active Duty Military 118,839 7,643 85,571 25,625 0
Civilian 84,651 7,984 46,470 18,377 11,820
Reserve & National Guard 111,172 51,014 41,268 18,890 0
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II. Expenditures - Total $31,041,707 $4,186,431 $12,835,017 $11,363,750 $2,656,509
A. Payroll Outlays - Total 12,331,651 1,157,796 7,743,715 2,956,185 473,955
Active Duty Military Pay 4,952,715 221,647 3,706,651 1,024,417 0
Civilian Pay 3,627,760 271,456 2,219,747 662,602 473,955
Reserve & National Guard Pay 307,102 141,689 85,944 79,469 0
Retired Military Pay 3,444,074 523,004 1,731,373 1,189,697 0
B. Contracts Over $25,000 - Total 18,229,724 2,962,443 5,013,183 8,341,634 1,912,464
Supply and Equipment Contracts 8,292,172 670,156 1,993,687 4,836,344 791,985
RDT&E Contracts 3,608,911 1,262,092 648,541 1,506,743 191,535
Service Contracts 5,506,358 681,100 1,966,302 1,930,106 928,850
Construction Contracts 613,914 140,726 404,653 68,441 94
Civil Function Contracts 208,369 208,369 0 0 0
C. Grants 480,332 66,192 78,119 65,931 270,090
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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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San Diego $5,245,325 $2,595,389 $2,649,936 San Diego 34,553 21,578 12,975
Long Beach 3,030,245 197,099 2,833,146 Camp Pendleton 30,401 27,925 2,476
Sunnyvale 2,061,444 81,949 1,979,495 McClellan AFB 11,459 2,508 8,951
Los Angeles 1,085,735 197,462 888,273 North Island NAS 10,999 5,303 5,696
Pico Rivera 988,309 4,340 983,969 Travis AFB 10,302 8,372 1,930
Camp Pendleton 894,240 775,938 118,302 Twentynine Palms 8,845 7,960 885
Sacramento 755,111 179,513 575,598 Monterey 7,360 4,236 3,124
El Segundo 596,170 86,942 509,228 Edwards AFB 7,332 4,042 3,290
Travis AFB/Fairfield 580,732 478,842 101,890 Port Hueneme 5,126 1,171 3,955
North Island NAS 525,181 508,046 17,135 Fort Irwin 5,054 4,417 637
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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 1995 $18,277,308 $2,996,995 $5,123,646 $7,516,981 $2,639,686
Fiscal Year 1994 22,573,106 3,130,829 6,094,026 11,222,203 2,126,048
Fiscal Year 1993 22,951,965 2,917,702 7,945,883 9,419,942 2,668,438
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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. MCDONNELL DOUGLAS CORPORATION $2,985,105 Aircraft Fixed Wing $2,334,939
2. LOCKHEED MARTIN CORPORATION 1,965,583 Guided Missiles 776,035
3. GENERAL MOTORS CORPORATION 1,276,548 Misc Electrical & Electronic Components 362,713
4. NORTHROP GRUMMAN CORPORATION 1,212,387 Aircraft Fixed Wing 818,102
5. BOEING NORTH AMERICAN INC 708,547 RDTE/Missile and Space Systems-Advanced De 174,845
Total of Above $8,148,170 ( 44.7% of total awards over $25,000)