MAP
OREGON
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 21,011 11,799 4,615 4,561 36
Active Duty Military 889 239 399 251 0
Civilian 2,815 2,045 11 723 36
Reserve & National Guard 17,307 9,515 4,205 3,587 0
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II. Expenditures - Total $706,691 $310,788 $176,852 $191,747 $27,304
A. Payroll Outlays - Total 517,285 200,637 143,376 171,777 1,495
Active Duty Military Pay 28,443 5,975 11,839 10,629 0
Civilian Pay 93,013 60,989 361 30,168 1,495
Reserve & National Guard Pay 56,527 31,726 7,572 17,229 0
Retired Military Pay 339,302 101,947 123,604 113,751 0
B. Contracts Over $25,000 - Total 167,915 106,886 26,785 16,829 17,415
Supply and Equipment Contracts 55,611 10,657 20,688 7,040 17,226
RDT&E Contracts 8,685 1,797 1,844 5,044 0
Service Contracts 39,425 30,536 3,955 4,745 189
Construction Contracts 4,468 4,170 298 0 0
Civil Function Contracts 59,726 59,726 0 0 0
C. Grants 21,491 3,265 6,691 3,141 8,394
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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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Portland $207,684 $145,128 $62,556 Portland 1,852 503 1,349
Salem 40,090 38,404 1,686 Kingsley Field AGS 316 186 130
Beaverton 35,806 10,080 25,726 Salem 270 24 246
Hermiston 24,203 8,420 15,783 Hermiston 219 0 219
Eugene 23,491 20,462 3,029 Bonneville 181 0 181
Corvallis 17,720 11,247 6,473 Clackamas 167 0 167
Medford 17,039 16,210 829 Umatilla 128 8 120
Rufus 15,370 3,325 12,045 Corvallis 90 85 5
Kingsley Field AGS 13,195 12,985 210 Lowell 77 0 77
Coos Bay 13,113 3,061 10,052 Rufus 71 0 71
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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 $202,863 $133,024 $44,522 $11,466 $13,851
Fiscal Year 1995 136,789 70,549 28,887 21,733 15,620
Fiscal Year 1994 130,758 71,056 24,162 17,927 17,613
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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. RAYTHEON COMPANY INC $11,042 Trash/Garbage Collection Srvcs-Incl Port S $11,042
2. P K CONTRACTORS INC 10,547 Other Conservation & Development Facilitie 10,369
3. FLIR SYSTEMS INC 9,041 Night Vision Equipment, Emitted and Reflec 5,242
4. ALCATEL ALSTHOM 8,885 Fiber Optic Cables 8,885
5. MANSON CONSTRUCTION & ENGINEER 6,755 Dredging 6,755
Total of Above $46,270 ( 27.6% of total awards over $25,000)