MAP
GEORGIA
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 138,089 88,435 18,475 28,052 3,127
Active Duty Military 62,316 48,958 4,343 9,015 0
Civilian 31,268 11,845 4,618 11,678 3,127
Reserve & National Guard 44,505 27,632 9,514 7,359 0
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II. Expenditures - Total $8,300,135 $3,241,714 $847,732 $3,990,829 $219,860
A. Payroll Outlays - Total 4,565,207 2,653,519 637,021 1,166,078 108,589
Active Duty Military Pay 2,004,651 1,517,698 205,899 281,054 0
Civilian Pay 1,235,732 458,547 184,479 484,117 108,589
Reserve & National Guard Pay 145,284 74,385 21,993 48,906 0
Retired Military Pay 1,179,540 602,889 224,650 352,001 0
B. Contracts Over $25,000 - Total 3,689,654 561,727 206,063 2,823,049 98,815
Supply and Equipment Contracts 980,786 51,205 67,698 778,541 83,342
RDT&E Contracts 1,818,151 21,489 14,716 1,781,383 563
Service Contracts 724,421 330,432 119,814 259,265 14,910
Construction Contracts 135,663 127,968 3,835 3,860 0
Civil Function Contracts 30,633 30,633 0 0 0
C. Grants 45,274 26,468 4,648 1,702 12,456
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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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Marietta $2,603,514 $102,923 $2,500,591 Fort Benning 23,615 19,725 3,890
Fort Benning 855,629 738,793 116,836 Fort Stewart 17,454 15,352 2,102
Robins AFB 789,120 642,875 146,245 Robins AFB 15,820 4,311 11,509
Fort Stewart 602,112 546,485 55,627 Fort Gordon 10,915 8,788 2,127
Fort Gordon 441,929 342,266 99,663 Kings Bay 4,413 2,228 2,185
Atlanta 320,615 113,623 206,992 Moody AFB 4,319 3,864 455
Kings Bay 278,807 225,343 53,464 Hunter Army Airfield 4,242 3,773 469
Savannah 192,388 98,084 94,304 Albany 3,123 715 2,408
Fort McPherson 169,180 129,505 39,675 Fort McPherson 2,850 915 1,935
Hunter Army Airfield 153,103 135,622 17,481 Fort Gillem 1,231 823 408
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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 $3,949,526 $633,118 $279,988 $2,906,497 $129,923
Fiscal Year 1996 3,965,723 573,730 421,204 2,837,963 132,826
Fiscal Year 1995 3,517,341 558,082 272,484 2,558,533 128,242
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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. LOCKHEED MARTIN CORPORATION $2,518,912 RDTE/Aircraft-Demo/Valid $1,744,714
2. PHILIPP HOLZMANN AKTIENGESELLS 87,627 Troop Housing Facilities 45,825
3. GULFSTREAM AEROSPACE CORP 56,424 Aircraft Fixed Wing 48,723
4. GEORGIA TECH RESEARCH CORP 37,819 Engineering Technical Services 8,332
5. JOHNSON CONTROLS INC 26,874 Operation/Other Industrial Buildings 26,227
Total of Above $2,727,656 ( 73.9% of total awards over $25,000)