MAP
CALIFORNIA
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 289,344 60,402 162,501 55,845 10,596
Active Duty Military 116,206 7,983 85,268 22,955 0
Civilian 71,774 7,404 38,567 15,207 10,596
Reserve & National Guard 101,364 45,015 38,666 17,683 0
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II. Expenditures - Total $29,199,591 $4,259,344 $11,865,455 $10,403,227 $2,671,565
A. Payroll Outlays - Total 11,478,877 1,228,454 7,056,358 2,756,982 437,083
Active Duty Military Pay 4,221,857 247,473 3,262,702 711,682 0
Civilian Pay 3,380,238 297,437 1,905,210 740,508 437,083
Reserve & National Guard Pay 307,616 140,853 80,802 85,961 0
Retired Military Pay 3,569,166 542,691 1,807,644 1,218,831 0
B. Contracts Over $25,000 - Total 17,401,099 2,933,498 4,775,210 7,620,807 2,071,584
Supply and Equipment Contracts 7,409,810 576,431 1,943,428 3,763,719 1,126,232
RDT&E Contracts 3,858,718 1,287,344 473,791 1,915,046 182,537
Service Contracts 4,987,955 484,168 1,841,065 1,900,178 762,544
Construction Contracts 672,354 113,293 516,926 41,864 271
Civil Function Contracts 472,262 472,262 0 0 0
C. Grants 319,615 97,392 33,887 25,438 162,898
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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 $4,331,162 $2,438,349 $1,892,813 San Diego 37,440 24,545 12,895
Long Beach 2,325,891 76,431 2,249,460 Camp Pendleton 29,967 27,513 2,454
Sunnyvale 2,110,443 57,529 2,052,914 North Island NAS 10,358 4,747 5,611
El Segundo 945,356 79,810 865,546 Twentynine Palms 9,528 8,626 902
Camp Pendleton 887,944 721,879 166,065 Travis AFB 8,980 7,268 1,712
Los Angeles 761,565 226,433 535,132 Monterey 8,122 5,205 2,917
Sacramento 667,724 183,179 484,545 McClellan AFB 7,988 2,029 5,959
North Island NAS 587,480 547,163 40,317 Edwards AFB 6,756 3,560 3,196
Pico Rivera 557,044 2,835 554,209 Miramar NAS 6,101 5,372 729
Redondo Beach 542,330 27,684 514,646 Fort Irwin 5,183 4,484 699
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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 $18,477,305 $3,006,196 $5,765,252 $7,654,991 $2,050,866
Fiscal Year 1996 18,229,724 2,962,443 5,013,183 8,341,634 1,912,464
Fiscal Year 1995 18,277,308 2,996,995 5,123,646 7,516,981 2,639,686
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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. THE BOEING COMPANY $3,522,413 Aircraft Fixed Wing $2,114,048
2. LOCKHEED MARTIN CORPORATION 2,171,827 RDTE/Missile and Space Systems-Adv Tech De 649,821
3. RAYTHEON COMPANY 1,058,515 Miscellaneous Communication Equipment 142,985
4. NORTHROP GRUMMAN CORPORATION 920,414 Aircraft Fixed Wing 440,104
5. TRW INC 718,365 Tech Rep Svcs/Guided Missiles 156,971
Total of Above $8,391,534 ( 48.2% of total awards over $25,000)