UNITED STATES - TOTAL
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 3,081,247 1,424,471 832,576 718,231 105,969
Active Duty Military 1,045,253 394,876 335,570 314,807 0
Civilian 689,187 224,770 193,959 164,489 105,969
Reserve & National Guard 1,346,807 804,825 303,047 238,935 0
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II. Expenditures - Total $205,764,086 $59,380,380 $67,654,799 $61,040,202 $17,688,705
A. Payroll Outlays - Total 97,296,147 30,289,968 32,563,084 29,812,077 4,631,018
Active Duty Military Pay 33,731,224 9,871,950 13,389,895 10,469,379 0
Civilian Pay 29,172,155 8,315,736 9,395,610 6,829,791 4,631,018
Reserve & National Guard Pay 4,917,872 3,141,647 616,926 1,159,299 0
Retired Military Pay 29,474,896 8,960,635 9,160,653 11,353,608 0
B. Contracts Over $25,000 - Total 106,561,099 28,249,676 34,522,056 30,971,305 12,818,062
Supply and Equipment Contracts 44,767,658 9,920,781 14,646,255 12,316,665 7,883,957
RDT&E Contracts 19,598,209 4,887,782 4,935,112 8,735,234 1,040,081
Service Contracts 35,246,233 8,459,781 13,270,122 9,625,359 3,890,971
Construction Contracts 4,542,714 2,575,047 1,670,567 294,047 3,053
Civil Function Contracts 2,406,285 2,406,285 0 0 0
C. Grants 1,906,840 840,736 569,659 256,820 239,625
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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, CA $4,897,482 $2,591,307 $2,306,175 Fort Bragg, NC 47,367 41,471 5,896
St. Louis, MO 4,328,440 221,115 4,107,325 Fort Hood, TX 45,593 41,576 4,017
Arlington, VA 3,418,229 2,235,045 1,183,184 San Diego, CA 36,187 23,549 12,638
Washington, DC 2,766,041 1,205,700 1,560,341 Arlington, VA 36,161 15,840 20,321
Norfolk, VA 2,718,206 1,968,507 749,699 Camp Lejeune, NC 31,950 29,127 2,823
Marietta, GA 2,653,941 112,291 2,541,650 Camp Pendleton, CA 30,043 27,507 2,536
Sunnyvale, CA 2,233,333 75,844 2,157,489 Great Lakes, IL 25,029 23,151 1,878
Long Beach, CA 2,095,316 110,499 1,984,817 Fort Campbell, KY 24,872 23,480 1,392
Fort Worth, TX 1,944,574 244,301 1,700,273 Norfolk, VA 24,169 12,436 11,733
Alexandria, VA 1,756,071 497,062 1,259,009 Washington, DC 24,109 12,778 11,331
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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 $109,407,898 $28,829,377 $33,855,101 $34,886,720 $11,836,700
Fiscal Year 1995 109,004,790 27,290,170 36,900,622 33,399,389 11,414,609
Fiscal Year 1994 110,315,952 26,844,118 35,111,816 37,062,028 11,297,990
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in the United States Amount FSC or Service Code Description Amount
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1. LOCKHEED MARTIN CORPORATION $11,557,396 RDTE/Aircraft-Demo/Valid $1,652,629
2. BOEING COMPANY, THE INC 9,436,915 Aircraft Fixed Wing 4,807,573
3. NORTHROP GRUMMAN CORPORATION 3,467,199 Aircraft Fixed Wing 989,332
4. GENERAL DYNAMICS CORPORATION 3,003,893 Destroyers 720,679
5. GENERAL MOTORS CORPORATION 2,831,426 Guided Missiles 353,834
Total of Above $30,296,829 ( 28.4% of total awards over $25,000)