MAP
CALIFORNIA
FISCAL YEAR 1997 (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 304,645 62,265 170,243 60,420 11,717
Active Duty Military 121,971 7,985 89,148 24,838 0
Civilian 78,963 7,877 41,906 17,463 11,717
Reserve & National Guard 103,711 46,403 39,189 18,119 0
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II. Expenditures - Total $31,133,228 $4,704,923 $13,245,471 $10,600,822 $2,582,012
A. Payroll Outlays - Total 12,395,970 1,625,190 7,405,097 2,889,536 476,147
Active Duty Military Pay 4,493,790 199,725 3,478,337 815,728 0
Civilian Pay 3,587,992 271,947 2,068,918 770,980 476,147
Reserve & National Guard Pay 437,051 262,552 81,284 93,215 0
Retired Military Pay 3,877,137 890,966 1,776,558 1,209,613 0
B. Contracts Over $25,000 - Total 18,477,305 3,006,196 5,765,252 7,654,991 2,050,866
Supply and Equipment Contracts 7,618,530 655,153 1,847,391 3,999,115 1,116,871
RDT&E Contracts 4,197,163 1,460,555 787,739 1,748,462 200,407
Service Contracts 5,341,832 428,025 2,340,511 1,839,776 733,520
Construction Contracts 970,056 112,739 789,611 67,638 68
Civil Function Contracts 349,724 349,724 0 0 0
C. Grants 259,953 73,537 75,122 56,295 54,999
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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 $4,897,482 $2,591,307 $2,306,175 San Diego 36,187 23,549 12,638
Sunnyvale 2,233,333 75,844 2,157,489 Camp Pendleton 30,043 27,507 2,536
Long Beach 2,095,316 110,499 1,984,817 North Island NAS 11,173 5,505 5,668
Los Angeles 1,194,201 189,633 1,004,568 McClellan AFB 10,585 2,372 8,213
Sacramento 1,067,884 235,606 832,278 Travis AFB 9,885 7,986 1,899
Camp Pendleton 1,027,727 793,190 234,537 Twentynine Palms 9,590 8,704 886
Pico Rivera 981,407 4,214 977,193 Monterey 8,044 4,917 3,127
El Segundo 905,942 82,827 823,115 Edwards AFB 7,232 3,840 3,392
North Island NAS 569,062 517,590 51,472 Fort Irwin 5,173 4,597 576
Travis AFB/Fairfield 551,418 435,605 115,813 Port Hueneme 5,130 1,429 3,701
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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 1996 $18,229,724 $2,962,443 $5,013,183 $8,341,634 $1,912,464
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
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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 INC $3,346,211 Aircraft Fixed Wing $1,848,811
2. LOCKHEED MARTIN CORPORATION 2,301,175 Guided Missiles 625,422
3. GENERAL MOTORS CORPORATION 1,291,755 Misc Electrical & Electronic Components 153,510
4. NORTHROP GRUMMAN CORPORATION 1,254,422 Aircraft Fixed Wing 790,912
5. FOUNDATION HEALTH SYSTEMS INC 655,884 General Health Care Services 658,204
Total of Above $8,849,447 ( 47.9% of total awards over $25,000)