MAP
OKLAHOMA
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 67,838 33,113 4,091 29,013 1,621
Active Duty Military 25,553 15,108 845 9,600 0
Civilian 19,810 4,074 87 14,028 1,621
Reserve & National Guard 22,475 13,931 3,159 5,385 0
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II. Expenditures - Total $3,115,458 $1,089,090 $171,269 $1,664,830 $190,269
A. Payroll Outlays - Total 2,189,552 861,494 138,764 1,135,751 53,543
Active Duty Military Pay 817,176 468,348 52,395 296,433 0
Civilian Pay 795,085 157,668 3,625 580,249 53,543
Reserve & National Guard Pay 83,156 47,047 5,538 30,571 0
Retired Military Pay 494,135 188,431 77,206 228,498 0
B. Contracts Over $25,000 - Total 920,536 226,839 31,293 528,092 134,312
Supply and Equipment Contracts 195,445 6,759 9,388 48,616 130,682
RDT&E Contracts 18,523 15,543 1,449 1,531 0
Service Contracts 655,403 155,142 20,456 476,175 3,630
Construction Contracts 35,249 33,479 0 1,770 0
Civil Function Contracts 15,916 15,916 0 0 0
C. Grants 5,370 757 1,212 987 2,414
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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
____________________________________________________________________________________________________________________________
Tinker AFB $984,074 $826,303 $157,771 Tinker AFB 19,882 6,638 13,244
Fort Sill 730,807 624,926 105,881 Fort Sill 17,289 15,038 2,251
Oklahoma City 349,171 166,671 182,500 Altus AFB 3,397 2,066 1,331
Midwest City 131,295 1,036 130,259 Vance AFB 1,353 1,204 149
Altus AFB 119,256 98,789 20,467 Oklahoma City 965 462 503
Tulsa 113,462 75,632 37,830 McAlester 942 6 936
Vance AFB 87,687 25,336 62,351 Tulsa 783 9 774
Ponca City 65,370 3,836 61,534 Norman 145 64 81
Norman 57,185 27,595 29,590 Lexington 59 0 59
McAlester 41,667 40,809 858 Sallisaw 38 0 38
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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 $750,808 $233,543 $33,758 $367,450 $116,057
Fiscal Year 1996 771,232 214,841 23,516 395,285 137,590
Fiscal Year 1995 729,492 200,494 14,608 409,433 104,957
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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. THE BOEING COMPANY $155,571 Program Management/Support Services $55,438
2. CARLYLE GROUP, THE 104,634 Maint & Repair of Eq/Vehicles-Trailers-Cyc 63,794
3. RAYTHEON COMPANY 76,817 Maint & Repair of Eq/Aircraft Structural C 29,193
4. E I DUPONT DE NEMOURS & CO 63,143 Liquid Propellants & Fuel, Petroleum Base 63,143
5. NORTHROP GRUMMAN CORPORATION 52,981 Operation/Other Miscellaneous Buildings 46,931
Total of Above $453,146 ( 49.2% of total awards over $25,000)