MAP
MARYLAND
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 90,822 37,179 33,787 17,002 2,854
Active Duty Military 29,497 7,782 13,490 8,225 0
Civilian 33,291 12,574 15,469 2,394 2,854
Reserve & National Guard 28,034 16,823 4,828 6,383 0
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II. Expenditures - Total $8,779,786 $2,305,339 $4,513,350 $1,126,447 $834,650
A. Payroll Outlays - Total 3,466,270 1,186,511 1,600,052 566,469 113,238
Active Duty Military Pay 952,830 241,242 486,474 225,114 0
Civilian Pay 1,643,353 621,903 814,146 94,066 113,238
Reserve & National Guard Pay 108,730 52,266 25,227 31,237 0
Retired Military Pay 761,357 271,100 274,205 216,052 0
B. Contracts Over $25,000 - Total 5,220,479 1,071,756 2,907,157 557,182 684,384
Supply and Equipment Contracts 2,196,233 273,881 1,430,647 223,298 268,407
RDT&E Contracts 738,105 127,357 460,936 91,386 58,426
Service Contracts 2,158,816 580,293 988,056 234,826 355,641
Construction Contracts 106,860 69,760 27,518 7,672 1,910
Civil Function Contracts 20,465 20,465 0 0 0
C. Grants 93,037 47,072 6,141 2,796 37,028
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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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Patuxent River NAS $1,363,114 $458,988 $904,126 Aberdeen Prov Grnd 9,486 2,657 6,829
Baltimore 933,809 118,036 815,773 Fort Meade 9,469 6,872 2,597
Bethesda 771,766 372,893 398,873 Patuxent River NAS 9,170 2,689 6,481
Aberdeen Prov Grnd 643,803 440,907 202,896 Bethesda 7,888 3,866 4,022
Annapolis 511,355 295,641 215,714 Andrews AFB 7,373 5,242 2,131
Rockville 457,214 37,393 419,821 Annapolis 7,354 5,328 2,026
Andrews AFB 349,258 307,656 41,602 Indian Head 2,617 366 2,251
Fort Meade 345,042 293,306 51,736 Fort Detrick 2,494 1,262 1,232
Laurel 333,184 21,441 311,743 Baltimore 1,402 164 1,238
Lexington Park 186,087 10,227 175,860 Suitland 1,378 419 959
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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 $3,888,974 $1,053,613 $1,609,268 $691,498 $534,595
Fiscal Year 1996 4,136,785 1,041,035 1,846,143 698,433 551,174
Fiscal Year 1995 4,492,301 1,075,961 2,052,911 915,031 448,398
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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. TEXTRON INC $768,444 Aircraft Fixed Wing $696,195
2. LOCKHEED MARTIN CORPORATION 461,443 Launchers, Guided Missile 413,292
3. JOHNS HOPKINS UNIVERSITY 305,440 RDTE/Weapons-Demo/Valid 265,366
4. NORTHROP GRUMMAN CORPORATION 255,491 Radar Equipment, Airborne 62,003
5. THE GENERAL ELECTRIC CO. PLC 179,950 Engineering Technical Services 50,655
Total of Above $1,970,768 ( 37.8% of total awards over $25,000)