MAP
WASHINGTON
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 94,796 43,907 33,198 16,230 1,461
Active Duty Military 37,896 20,809 9,315 7,772 0
Civilian 23,824 5,624 14,854 1,885 1,461
Reserve & National Guard 33,076 17,474 9,029 6,573 0
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II. Expenditures - Total $6,266,835 $1,502,710 $2,554,402 $1,762,525 $447,198
A. Payroll Outlays - Total 3,713,041 1,055,316 1,876,393 728,561 52,771
Active Duty Military Pay 1,511,903 520,225 745,253 246,425 0
Civilian Pay 1,033,373 190,948 714,652 75,002 52,771
Reserve & National Guard Pay 117,943 61,178 23,146 33,619 0
Retired Military Pay 1,049,822 282,965 393,342 373,515 0
B. Contracts Over $25,000 - Total 2,517,456 436,897 659,898 1,029,184 391,477
Supply and Equipment Contracts 1,195,949 34,870 189,446 604,245 367,388
RDT&E Contracts 400,395 38,378 107,300 249,967 4,750
Service Contracts 696,725 185,874 329,327 162,185 19,339
Construction Contracts 161,842 115,230 33,825 12,787 0
Civil Function Contracts 62,545 62,545 0 0 0
C. Grants 36,338 10,497 18,111 4,780 2,950
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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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Seattle $1,459,214 $153,444 $1,305,770 Fort Lewis 21,222 18,967 2,255
Bremerton 823,780 735,221 88,559 Bremerton 11,880 1,797 10,083
Fort Lewis 669,517 546,610 122,907 McChord AFB 4,783 3,614 1,169
Whidbey Island NAS 323,884 242,616 81,268 Fairchild AFB 4,587 3,798 789
Tacoma 315,107 247,852 67,255 Bangor 4,532 2,520 2,012
Bangor 297,647 233,433 64,214 Whidbey Island NAS 3,626 2,829 797
McChord AFB 253,958 177,881 76,077 Tacoma 3,178 1,556 1,622
Ferndale 249,522 2,098 247,424 Seattle 1,568 739 829
Everett 247,474 173,629 73,845 Keyport 1,473 164 1,309
Fairchild AFB 197,621 152,047 45,574 Everett 965 521 444
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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 $2,382,417 $368,602 $590,554 $1,002,851 $420,410
Fiscal Year 1995 2,309,453 382,065 621,753 1,091,185 214,450
Fiscal Year 1994 1,860,734 254,640 476,983 763,043 366,068
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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 $1,178,854 Radar Equipment, Airborne $361,157
2. ATLANTIC RICHFIELD COMPANY INC 247,424 Liquid Propellants & Fuel, Petroleum Base 247,424
3. PACIFIC MEDICAL CENTER INC 61,056 General Health Care Services 61,056
4. JOHNSON CONTROLS, INC 54,006 Facilities Operations Support Services 52,729
5. ABSHER CONSTRUCTION COMPANY IN 49,077 Troop Housing Facilities 43,909
Total of Above $1,590,417 ( 63.2% of total awards over $25,000)