MAP
FLORIDA
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 145,525 35,725 61,786 44,645 3,369
Active Duty Military 57,426 2,488 28,472 26,466 0
Civilian 28,294 2,399 14,146 8,380 3,369
Reserve & National Guard 59,805 30,838 19,168 9,799 0
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II. Expenditures - Total $13,373,750 $2,303,541 $4,853,768 $5,915,967 $300,474
A. Payroll Outlays - Total 6,910,466 1,123,437 3,097,369 2,553,385 136,275
Active Duty Military Pay 2,230,179 62,200 1,285,301 882,678 0
Civilian Pay 1,206,163 89,536 619,532 360,820 136,275
Reserve & National Guard Pay 183,871 104,482 41,698 37,691 0
Retired Military Pay 3,290,253 867,219 1,150,838 1,272,196 0
B. Contracts Over $25,000 - Total 6,393,964 1,166,357 1,711,361 3,354,039 162,207
Supply and Equipment Contracts 2,275,629 617,225 482,689 1,060,342 115,373
RDT&E Contracts 2,117,236 288,768 354,909 1,470,048 3,511
Service Contracts 1,697,522 129,007 714,305 810,887 43,323
Construction Contracts 233,567 61,347 159,458 12,762 0
Civil Function Contracts 70,010 70,010 0 0 0
C. Grants 69,320 13,747 45,038 8,543 1,992
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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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Jacksonville $1,676,000 $1,401,177 $274,823 Pensacola 14,149 9,685 4,464
Orlando 1,672,776 370,693 1,302,083 Jacksonville 14,073 6,630 7,443
Melbourne 1,307,041 154,071 1,152,970 Eglin AFB 11,690 7,793 3,897
West Palm Beach 1,113,105 37,023 1,076,082 Hurlburt Field 8,075 7,468 607
Pensacola 909,791 687,429 222,362 MacDill AFB 6,293 5,125 1,168
Eglin AFB 648,708 434,085 214,623 Orlando 6,128 3,596 2,532
Tampa 491,250 366,557 124,693 Tyndall AFB 5,190 4,305 885
Saint Petersburg 383,290 94,638 288,652 Mayport Nav Station 4,201 3,352 849
Clearwater 318,952 50,260 268,692 Patrick AFB 3,206 1,869 1,337
Cape Canaveral AFS 281,102 24,940 256,162 Cecil Field NAS 2,726 2,388 338
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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 $5,862,639 $1,240,854 $1,405,197 $3,060,210 $156,378
Fiscal Year 1995 6,216,172 1,420,918 1,623,889 3,032,375 138,990
Fiscal Year 1994 5,910,498 1,193,694 1,239,947 3,307,679 169,178
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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. NORTHROP GRUMMAN CORPORATION $1,082,106 RDTE/Electronics & Communication Eq-Eng/Ma $609,979
2. UNITED TECHNOLOGIES CORPORATIO 1,068,815 Gas Turbines and Jet Engines, Acft & Comps 614,895
3. LOCKHEED MARTIN CORPORATION 892,836 Electronic Modules 163,133
4. LONGBOW LLC 338,015 Guided Missiles 234,253
5. RAYTHEON COMPANY INC 159,823 RDTE/Electronics & Communication Eq-Adv Te 69,825
Total of Above $3,541,595 ( 55.4% of total awards over $25,000)