MAP
PENNSYLVANIA
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 85,910 44,749 22,766 10,057 8,338
Active Duty Military 3,071 1,257 1,573 241 0
Civilian 27,762 8,602 9,189 1,633 8,338
Reserve & National Guard 55,077 34,890 12,004 8,183 0
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II. Expenditures - Total $5,567,718 $1,950,490 $1,813,432 $641,015 $1,162,781
A. Payroll Outlays - Total 2,145,726 735,298 731,353 310,435 368,640
Active Duty Military Pay 113,115 38,967 54,235 19,913 0
Civilian Pay 1,202,830 338,499 434,518 61,173 368,640
Reserve & National Guard Pay 181,823 110,524 26,385 44,914 0
Retired Military Pay 647,958 247,308 216,215 184,435 0
B. Contracts Over $25,000 - Total 3,318,098 1,176,454 1,069,509 324,295 747,840
Supply and Equipment Contracts 1,467,584 542,462 375,814 151,490 397,818
RDT&E Contracts 558,784 300,502 142,856 112,153 3,273
Service Contracts 1,164,242 256,231 501,060 60,202 346,749
Construction Contracts 58,325 8,096 49,779 450 0
Civil Function Contracts 69,163 69,163 0 0 0
C. Grants 103,894 38,738 12,570 6,285 46,301
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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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Philadelphia $1,019,943 $488,070 $531,873 Philadelphia 9,520 488 9,032
West Mifflin 338,333 581 337,752 Mechanicsburg 5,568 198 5,370
York 322,624 11,575 311,049 Tobyhanna 2,909 15 2,894
Mechanicsburg 309,838 257,900 51,938 Letterkenny Army Dep 2,298 5 2,293
Camp Hill 289,268 0 289,268 Pittsburgh 1,748 519 1,229
Pittsburgh 211,899 99,076 112,823 Carlisle Barracks 1,193 565 628
Horsham 152,784 12,710 140,074 Willow Grove 874 289 585
King of Prussia 124,286 2,642 121,644 Indiantown Gap 815 2 813
Letterkenny Army Dep 112,035 101,510 10,525 New Cumberland 641 450 191
Johnstown 111,225 11,858 99,367 Lester 362 0 362
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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 $3,039,130 $1,130,179 $1,024,805 $276,181 $607,965
Fiscal Year 1996 3,687,357 1,599,773 1,268,110 366,517 452,957
Fiscal Year 1995 3,004,950 1,172,289 1,115,727 476,852 240,082
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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. CBS CORPORATION $465,537 Operation/Govt-Owned Contractor-Operated R $337,664
2. HIGHMARK, INC 314,923 Dentistry Services 314,828
3. CARLYLE GROUP, THE 310,184 Combat Assault & Tactical Veh, Tracked 178,768
4. LOCKHEED MARTIN CORPORATION 226,256 Space Vehicle Components 80,331
5. BOEING SIKORSKY COMANCHE TEAM 197,201 RDTE/Aircraft-Adv Tech Dev 197,201
Total of Above $1,514,101 ( 45.6% of total awards over $25,000)