MAP
OREGON
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 19,683 10,966 4,320 4,356 41
Active Duty Military 616 189 367 60 0
Civilian 2,830 1,992 19 778 41
Reserve & National Guard 16,237 8,785 3,934 3,518 0
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II. Expenditures - Total $839,931 $466,831 $168,255 $179,395 $25,450
A. Payroll Outlays - Total 522,688 208,658 144,999 167,290 1,741
Active Duty Military Pay 20,147 5,859 10,809 3,479 0
Civilian Pay 119,923 87,879 342 29,961 1,741
Reserve & National Guard Pay 61,409 35,524 7,555 18,330 0
Retired Military Pay 321,209 79,396 126,293 115,520 0
B. Contracts Over $25,000 - Total 289,075 242,454 19,709 10,926 15,986
Supply and Equipment Contracts 98,291 63,895 14,648 5,553 14,195
RDT&E Contracts 9,635 2,820 3,573 3,242 0
Service Contracts 23,253 17,843 1,488 2,131 1,791
Construction Contracts 95,735 95,735 0 0 0
Civil Function Contracts 62,161 62,161 0 0 0
C. Grants 28,168 15,719 3,547 1,179 7,723
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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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Portland $272,549 $156,410 $116,139 Portland 1,913 468 1,445
Hermiston 111,437 10,014 101,423 Hermiston 205 0 205
Salem 36,080 34,570 1,510 Salem 179 16 163
Beaverton 31,652 10,639 21,013 Bonneville 167 0 167
Bonneville 22,828 7,685 15,143 Kingsley Field AGS 142 1 141
Eugene 22,530 17,848 4,682 Clackamas 120 0 120
Corvallis 17,862 10,898 6,964 The Dalles 117 0 117
The Dalles 17,121 6,944 10,177 Umatilla 101 7 94
Medford 15,710 15,653 57 Corvallis 81 77 4
Grants Pass 14,505 11,284 3,221 Rufus 64 0 64
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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 $167,915 $106,886 $26,785 $16,829 $17,415
Fiscal Year 1996 202,863 133,024 44,522 11,466 13,851
Fiscal Year 1995 136,789 70,549 28,887 21,733 15,620
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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. RAYTHEON COMPANY $100,833 Restoration Activities $82,349
2. DAIMLER-BENZ AG 58,913 Earth Moving and Excavating Equipment 49,708
3. GENERAL CONSTRUCTION COMPANY 14,692 Other Conservation & Development Facilitie 14,342
4. PLANAR AMERICA, INC. 6,456 Electron Tubes & Assoc Hardware 4,435
5. PORT OF PORTLAND INC 6,243 Dredging 6,243
Total of Above $187,137 ( 64.7% of total awards over $25,000)