MAP
FLORIDA
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 137,872 33,837 57,979 42,665 3,391
Active Duty Military 53,692 2,687 26,031 24,974 0
Civilian 27,726 2,519 13,550 8,266 3,391
Reserve & National Guard 56,454 28,631 18,398 9,425 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $12,250,999 $2,237,481 $4,757,903 $4,921,282 $334,333
A. Payroll Outlays - Total 6,715,734 1,006,845 3,074,412 2,512,153 122,324
Active Duty Military Pay 2,132,688 83,297 1,241,054 808,337 0
Civilian Pay 1,181,656 105,963 599,049 354,320 122,324
Reserve & National Guard Pay 162,875 81,948 41,262 39,665 0
Retired Military Pay 3,238,515 735,637 1,193,047 1,309,831 0
B. Contracts Over $25,000 - Total 5,463,717 1,200,698 1,666,757 2,405,985 190,277
Supply and Equipment Contracts 2,158,838 602,219 399,283 1,036,637 120,699
RDT&E Contracts 1,372,523 255,928 548,756 551,237 16,602
Service Contracts 1,713,746 174,597 679,439 806,734 52,976
Construction Contracts 124,592 73,936 39,279 11,377 0
Civil Function Contracts 94,018 94,018 0 0 0
C. Grants 71,548 29,938 16,734 3,144 21,732
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Orlando $1,652,514 $327,762 $1,324,752 Eglin AFB / Hurlburt 19,824 15,319 4,505
Jacksonville 1,131,426 863,306 268,120 Pensacola 15,642 11,361 4,281
West Palm Beach 1,065,933 43,056 1,022,877 Jacksonville 12,980 5,703 7,277
Eglin AFB / Hurlburt 896,463 709,025 187,438 MacDill AFB 6,049 4,873 1,176
Pensacola 830,246 704,414 125,832 Orlando 4,446 2,140 2,306
Melbourne 619,262 164,889 454,373 Tyndall AFB 4,176 3,436 740
Saint Petersburg 401,758 78,454 323,304 Mayport Nav Station 3,405 2,490 915
Mayport Nav Station 395,062 377,611 17,451 Patrick AFB 2,955 1,639 1,316
Cape Canaveral AFS 277,284 22,301 254,983 Cecil Field NAS 1,961 1,689 272
MacDill AFB 266,753 171,461 95,292 Panama City 1,805 558 1,247
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1997 $6,393,964 $1,166,357 $1,711,361 $3,354,039 $162,207
Fiscal Year 1996 5,862,639 1,240,854 1,405,197 3,060,210 156,378
Fiscal Year 1995 6,216,172 1,420,918 1,623,889 3,032,375 138,990
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. UNITED TECHNOLOGIES CORPORATIO $1,014,449 Gas Turbines and Jet Engines, Acft & Comps $660,171
2. LOCKHEED MARTIN CORPORATION 755,534 Miscellaneous Weapons 84,623
3. NORTHROP GRUMMAN CORPORATION 371,550 RDTE/Electronics & Communication Eq-Eng/Ma 303,897
4. LONGBOW LIMITED LIABILITY COMP 331,067 Guided Missiles 209,592
5. RAYTHEON COMPANY 132,316 RDTE/Electronics & Communication Eq-Adv Te 43,110
Total of Above $2,604,916 ( 47.7% of total awards over $25,000)