MAP
WASHINGTON
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 98,146 44,204 35,166 17,157 1,619
Active Duty Military 36,429 19,186 9,108 8,135 0
Civilian 25,185 5,593 16,031 1,942 1,619
Reserve & National Guard 36,532 19,425 10,027 7,080 0
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II. Expenditures - Total $6,243,389 $1,503,452 $2,476,938 $1,779,576 $483,423
A. Payroll Outlays - Total 3,812,840 1,118,058 1,862,598 773,836 58,348
Active Duty Military Pay 1,608,031 556,394 742,314 309,323 0
Civilian Pay 1,052,614 190,162 727,828 76,276 58,348
Reserve & National Guard Pay 109,540 53,133 24,555 31,852 0
Retired Military Pay 1,042,655 318,369 367,901 356,385 0
B. Contracts Over $25,000 - Total 2,382,417 368,602 590,554 1,002,851 420,410
Supply and Equipment Contracts 980,794 43,552 63,208 486,701 387,333
RDT&E Contracts 450,698 38,094 94,513 304,263 13,828
Service Contracts 770,680 149,358 390,759 211,314 19,249
Construction Contracts 96,842 54,195 42,074 573 0
Civil Function Contracts 83,403 83,403 0 0 0
C. Grants 48,132 16,792 23,786 2,889 4,665
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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 $1,305,491 $124,849 $1,180,642 Fort Lewis 19,829 17,322 2,507
Bremerton 934,418 833,518 100,900 Bremerton 12,670 2,061 10,609
Fort Lewis 735,006 593,897 141,109 McChord AFB 4,974 3,735 1,239
Tacoma 349,094 295,352 53,742 Fairchild AFB 4,844 4,064 780
Whidbey Island NAS 304,618 244,284 60,334 Bangor 4,389 2,187 2,202
Bangor 304,091 234,497 69,594 Whidbey Island NAS 3,637 2,795 842
Ferndale 275,296 1,938 273,358 Tacoma 3,073 1,532 1,541
McChord AFB 241,621 206,765 34,856 Keyport 2,100 257 1,843
Fairchild AFB 225,813 184,325 41,488 Seattle 1,662 733 929
Everett 137,645 72,783 64,862 Everett 951 521 430
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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 $2,309,453 $382,065 $621,753 $1,091,185 $214,450
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
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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 $1,059,717 RDTE/Electronics & Communication Eq-Demo/V $176,543
2. ATLANTIC RICHFIELD COMPANY 273,358 Liquid Propellants & Fuel, Petroleum Base 273,358
3. CSX CORPORATION 78,620 Vessel Freight 78,620
4. JOHNSON CONTROLS INC 54,432 Facilities Operations Support Services 49,163
5. WESTERN ATLAS INC 37,189 ADP Input/Output and Storage Devices 31,177
Total of Above $1,503,316 ( 63.1% of total awards over $25,000)