MAP
ARIZONA
FISCAL YEAR 1998 (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 48,429 18,314 8,659 20,484 972
Active Duty Military 20,825 5,421 3,948 11,456 0
Civilian 8,300 3,513 426 3,389 972
Reserve & National Guard 19,304 9,380 4,285 5,639 0
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II. Expenditures - Total $4,894,428 $1,862,776 $860,104 $1,595,361 $576,187
A. Payroll Outlays - Total 1,842,276 569,465 290,350 944,904 37,557
Active Duty Military Pay 612,354 168,051 91,878 352,425 0
Civilian Pay 340,211 160,792 17,038 124,824 37,557
Reserve & National Guard Pay 46,013 14,485 6,724 24,804 0
Retired Military Pay 843,698 226,137 174,710 442,851 0
B. Contracts Over $25,000 - Total 3,003,486 1,261,225 566,485 648,286 527,490
Supply and Equipment Contracts 1,655,889 844,868 357,452 358,448 95,121
RDT&E Contracts 482,372 154,890 148,884 178,224 374
Service Contracts 797,017 212,719 47,622 104,681 431,995
Construction Contracts 39,200 19,740 12,527 6,933 0
Civil Function Contracts 29,008 29,008 0 0 0
C. Grants 48,666 32,086 3,269 2,171 11,140
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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
____________________________________________________________________________________________________________________________
Tucson $1,174,234 $262,951 $911,283 Fort Huachuca 7,947 5,487 2,460
Phoenix 866,720 157,449 709,271 Davis-Monthan AFB 7,001 5,614 1,387
Mesa 611,686 68,639 543,047 Luke AFB 6,568 5,397 1,171
Fort Huachuca 438,129 283,286 154,843 Yuma 4,711 3,630 1,081
Davis-Monthan AFB 249,205 222,231 26,974 Phoenix 1,269 452 817
Luke AFB 244,453 210,707 33,746 Tucson 1,103 143 960
Tempe 217,026 22,795 194,231 Marana 164 0 164
Scottsdale 209,962 40,596 169,366 Tempe 84 43 41
Yuma 155,144 124,294 30,850 Mesa 63 9 54
Litchfield Park 105,914 7,676 98,238 Flagstaff 45 15 30
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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 1997 $1,976,618 $708,981 $435,340 $520,465 $311,832
Fiscal Year 1996 2,910,935 1,277,029 852,874 659,430 121,602
Fiscal Year 1995 2,438,364 934,914 878,914 575,109 49,427
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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 $886,705 Guided Missiles $403,752
2. THE BOEING COMPANY 495,742 Aircraft Rotary Wing 328,520
3. TRIWEST HEALTHCARE ALLIANCE CO 419,973 General Health Care Services 419,973
4. ALLIEDSIGNAL, INC. 319,585 Gas Turbines and Jet Eng, Non Acft; and Co 89,663
5. MOTOROLA, INC 159,888 Radar Equipment, Except Airborne 55,357
Total of Above $2,281,893 ( 76.0% of total awards over $25,000)