MAP
NORTH CAROLINA
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 142,298 71,609 54,140 14,429 2,120
Active Duty Military 87,445 39,496 38,818 9,131 0
Civilian 16,965 6,115 7,504 1,226 2,120
Reserve & National Guard 37,888 25,998 7,818 4,072 0
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II. Expenditures - Total $5,150,651 $2,341,307 $1,826,956 $699,108 $283,280
A. Payroll Outlays - Total 4,078,326 1,973,300 1,492,964 549,378 62,684
Active Duty Military Pay 2,219,231 1,224,376 803,024 191,831 0
Civilian Pay 625,655 217,041 302,941 42,989 62,684
Reserve & National Guard Pay 108,071 76,510 14,678 16,883 0
Retired Military Pay 1,125,369 455,373 372,321 297,675 0
B. Contracts Over $25,000 - Total 1,003,715 329,045 327,515 148,261 198,894
Supply and Equipment Contracts 319,237 36,228 51,436 63,991 167,582
RDT&E Contracts 39,231 15,492 14,738 6,748 2,253
Service Contracts 452,059 148,087 221,147 53,766 29,059
Construction Contracts 149,370 85,420 40,194 23,756 0
Civil Function Contracts 43,818 43,818 0 0 0
C. Grants 68,610 38,962 6,477 1,469 21,702
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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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Fort Bragg $1,622,740 $1,419,201 $203,539 Fort Bragg 45,072 39,443 5,629
Camp Lejeune 769,241 668,622 100,619 Camp Lejeune 32,068 29,233 2,835
Cherry Point MCAS 491,718 420,043 71,675 Cherry Point MCAS 13,729 8,332 5,397
Fayetteville 207,031 199,937 7,094 Seymour Johnson AFB 4,902 4,243 659
Pope AFB 176,806 139,416 37,390 Pope AFB 4,769 4,451 318
Charlotte 162,743 68,714 94,029 Raleigh 971 602 369
Greensboro 161,360 28,586 132,774 Jacksonville (MCAS) 914 725 189
Raleigh 123,556 66,307 57,249 Charlotte 398 72 326
Jacksonville (MCAS) 122,237 98,826 23,411 Wilmington 291 14 277
Seymour Johnson AFB 104,696 78,917 25,779 Sunny Point MOT 238 9 229
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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 $1,109,942 $496,785 $313,383 $134,131 $165,643
Fiscal Year 1996 1,421,071 410,830 583,781 198,076 228,384
Fiscal Year 1995 1,354,351 563,906 377,446 205,161 207,838
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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. LUCENT TECHNOLOGIES INC $99,865 Maint & Repair of Eq/Communication Equipme $28,061
2. DUKE ENERGY CORP 51,129 Gases, Compressed and Liquefied 51,129
3. BINDLEY WESTERN INDUSTRIES 34,428 Drugs & Biologicals 34,428
4. CAROLINA POWER & LIGHT COMPANY 30,304 Electric Services 30,573
5. TLT CONSTRUCTION CORP. 24,334 Troop Housing Facilities 10,604
Total of Above $240,060 ( 23.9% of total awards over $25,000)