MAP
OKLAHOMA
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 69,749 34,846 4,070 29,219 1,614
Active Duty Military 27,060 16,150 758 10,152 0
Civilian 19,421 4,082 86 13,639 1,614
Reserve & National Guard 23,268 14,614 3,226 5,428 0
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II. Expenditures - Total $2,839,946 $1,000,476 $170,778 $1,496,973 $171,719
A. Payroll Outlays - Total 2,085,251 766,250 135,323 1,128,814 54,864
Active Duty Military Pay 788,725 403,750 51,331 333,644 0
Civilian Pay 737,159 131,681 3,713 546,901 54,864
Reserve & National Guard Pay 96,876 63,916 5,556 27,404 0
Retired Military Pay 462,491 166,903 74,723 220,865 0
B. Contracts Over $25,000 - Total 750,808 233,543 33,758 367,450 116,057
Supply and Equipment Contracts 217,230 8,206 13,445 87,202 108,377
RDT&E Contracts 11,041 7,637 915 2,489 0
Service Contracts 439,150 134,888 19,398 277,184 7,680
Construction Contracts 65,699 65,124 0 575 0
Civil Function Contracts 17,688 17,688 0 0 0
C. Grants 3,887 683 1,697 709 798
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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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Oklahoma City $1,181,569 $961,507 $220,062 Tinker AFB 20,245 7,152 13,093
Fort Sill 558,721 475,111 83,610 Fort Sill 18,484 15,971 2,513
Altus 165,154 124,095 41,059 Altus AFB 3,319 2,143 1,176
Midwest City 105,326 4,081 101,245 Vance AFB 1,186 1,044 142
Vance AFB 89,593 43,374 46,219 Oklahoma City 1,085 601 484
Tulsa 86,624 56,336 30,288 McAlester 976 5 971
Norman 86,458 25,378 61,080 Tulsa 498 15 483
Ponca City 63,956 3,261 60,695 Gore 57 0 57
Lawton 58,686 54,868 3,818 Norman 57 56 1
McAlester 41,606 41,449 157 Sallisaw 51 0 51
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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 $771,232 $214,841 $23,516 $395,285 $137,590
Fiscal Year 1995 729,492 200,494 14,608 409,433 104,957
Fiscal Year 1994 759,176 263,451 13,105 350,775 131,845
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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 $154,833 Operational Training Devices $57,487
2. DU PONT, E. I. DE NEMOURS AND 58,348 Liquid Propellants & Fuel, Petroleum Base 58,146
3. UNC INCORPORATED 51,916 Modification of Eq/Aircraft Structural Com 24,419
4. NORTHROP GRUMMAN CORPORATION 44,275 Maint & Repair of Eq/Aircraft Structural C 41,965
5. GARY-WILLIAMS COMPANY, THE 37,048 Liquid Propellants & Fuel, Petroleum Base 37,048
Total of Above $346,420 ( 46.1% of total awards over $25,000)