MAP

NEW JERSEY


 FISCAL YEAR 1998                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
     Personnel/Expenditures                       Total             Army          &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________
 I.  Personnel - Total                           48,729           27,011            7,933           12,727            1,058
       Active Duty Military                       7,077            1,028              891            5,158                0
       Civilian                                  15,202           10,353            2,426            1,365            1,058
       Reserve & National Guard                  26,450           15,630            4,616            6,204                0
____________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $4,151,418       $1,789,122       $1,445,092         $495,962         $421,242

A. Payroll Outlays - Total 1,450,514 783,671 308,741 313,071 45,031
Active Duty Military Pay 247,972 31,868 79,900 136,204 0 Civilian Pay 796,270 565,858 131,780 53,601 45,031 Reserve & National Guard Pay 89,212 46,294 4,280 38,638 0 Retired Military Pay 317,060 139,651 92,781 84,628 0
B. Contracts Over $25,000 - Total 2,661,457 997,765 1,132,904 179,172 351,616
Supply and Equipment Contracts 1,009,334 128,537 582,261 56,140 242,396 RDT&E Contracts 241,787 117,004 48,046 46,368 30,369 Service Contracts 1,156,717 502,485 500,371 75,010 78,851 Construction Contracts 65,958 62,078 2,226 1,654 0 Civil Function Contracts 187,661 187,661 0 0 0
C. Grants 39,447 7,686 3,447 3,719 24,595 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Moorestown $680,775 $10,367 $670,408 Fort Monmouth 6,036 564 5,472 Fort Monmouth 501,402 329,384 172,018 McGuire AFB 5,969 4,555 1,414 McGuire AFB 272,926 205,021 67,905 Picatinny Arsenal 3,282 56 3,226 Picatinny Arsenal 221,401 192,153 29,248 Lakehurst 2,383 542 1,841 Lakehurst 155,797 116,089 39,708 Fort Dix 1,653 636 1,017 Camden 105,158 7,598 97,560 Colts Neck 710 212 498 Princeton 104,245 2,559 101,686 Bayonne 483 12 471 Fort Dix 101,970 66,431 35,539 Moorestown 177 51 126 Fairfield 101,216 0 101,216 Leonardo 169 169 0 Shrewsbury 98,260 405 97,855 Trenton 151 27 124 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1997 $3,015,781 $862,313 $1,552,846 $249,966 $350,656 Fiscal Year 1996 2,564,266 920,309 1,031,693 303,991 308,273 Fiscal Year 1995 2,944,449 962,490 1,328,521 283,969 369,469 ____________________________________________________________________________________________________________________________ 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. LOCKHEED MARTIN CORPORATION $706,751 Miscellaneous Weapons $293,703 2. MIDSCO INC. 101,360 Radio and TV Comm Equipment, Airborne 101,360 3. ITT INDUSTRIES, INC 93,573 Misc Electrical & Electronic Components 44,656 4. GENERAL ELECTRIC COMPANY INC 89,850 Maint & Repair of Eq/Aircraft Comps & Accy 27,737 5. L-3 COMMUNICATIONS HOLDING, IN 80,481 Engineering Technical Services 46,903 Total of Above $1,072,015 ( 40.3% of total awards over $25,000)