MAP
NEW YORK
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 84,820 56,947 14,218 11,688 1,967
Active Duty Military 19,647 16,852 2,370 425 0
Civilian 11,801 7,124 184 2,526 1,967
Reserve & National Guard 53,372 32,971 11,664 8,737 0
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II. Expenditures - Total $4,850,238 $1,938,714 $1,542,819 $879,893 $488,812
A. Payroll Outlays - Total 1,703,444 1,063,546 228,197 329,928 81,773
Active Duty Military Pay 620,203 522,412 71,667 26,124 0
Civilian Pay 474,104 276,943 7,346 108,042 81,773
Reserve & National Guard Pay 171,622 104,291 22,377 44,954 0
Retired Military Pay 437,515 159,900 126,807 150,808 0
B. Contracts Over $25,000 - Total 3,061,542 833,990 1,301,329 544,215 382,008
Supply and Equipment Contracts 1,227,419 242,182 534,546 170,845 279,846
RDT&E Contracts 489,831 33,198 341,691 96,505 18,437
Service Contracts 1,165,441 391,126 424,945 265,645 83,725
Construction Contracts 76,457 65,090 147 11,220 0
Civil Function Contracts 102,394 102,394 0 0 0
C. Grants 85,252 41,178 13,293 5,750 25,031
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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
____________________________________________________________________________________________________________________________
Bethpage $474,076 $8,489 $465,587 Fort Drum 12,043 10,577 1,466
New York 419,498 118,871 300,627 West Point Mil Res 7,852 5,433 2,419
Fort Drum 372,841 372,841 0 Griffiss AFB 1,266 3 1,263
West Point Mil Res 308,111 255,756 52,355 New York 1,172 447 725
Owego 292,394 3,961 288,433 Watervliet 1,135 0 1,135
Schenectady 275,230 25,503 249,727 Ballston Spa 1,095 1,095 0
Syracuse 246,178 39,036 207,142 Syracuse 718 293 425
Buffalo 131,286 43,420 87,866 Newburgh 644 220 424
White Plains 116,745 1,124 115,621 Buffalo 596 273 323
Rochester 106,640 21,879 84,761 Niagara Falls 581 1 580
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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 $3,178,173 $765,156 $1,491,034 $578,828 $343,155
Fiscal Year 1996 3,501,013 688,305 1,577,334 782,971 452,403
Fiscal Year 1995 3,538,498 562,191 1,572,017 1,044,113 360,177
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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 $804,171 Operation/Govt-Owned Contractor-Operated R $166,285
2. NORTHROP GRUMMAN CORPORATION 505,108 RDTE/Aircraft-Eng/Manuf Develop 195,536
3. PHILIP MORRIS COMPANIES INC 100,424 Food Items for Resale 100,362
4. YOUNG & RUBICAM INC 90,251 Advertising Services 90,251
5. TOWER AIR INC 83,416 Passenger Air Charter Service 79,093
Total of Above $1,583,370 ( 51.7% of total awards over $25,000)