MAP
TENNESSEE
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 37,582 23,872 7,575 5,676 459
Active Duty Military 2,157 309 1,620 228 0
Civilian 5,529 3,317 813 940 459
Reserve & National Guard 29,896 20,246 5,142 4,508 0
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II. Expenditures - Total $2,289,955 $839,168 $369,826 $830,455 $250,506
A. Payroll Outlays - Total 1,049,580 462,160 283,370 282,587 21,463
Active Duty Military Pay 78,655 9,579 51,460 17,616 0
Civilian Pay 206,054 125,399 22,266 36,926 21,463
Reserve & National Guard Pay 104,132 67,452 10,788 25,892 0
Retired Military Pay 660,739 259,730 198,856 202,153 0
B. Contracts Over $25,000 - Total 1,216,017 358,662 86,190 547,287 223,878
Supply and Equipment Contracts 303,963 78,050 13,026 8,036 204,851
RDT&E Contracts 238,834 3,776 1,028 233,987 43
Service Contracts 498,649 108,932 65,947 304,786 18,984
Construction Contracts 116,974 110,307 6,189 478 0
Civil Function Contracts 57,597 57,597 0 0 0
C. Grants 24,358 18,346 266 581 5,165
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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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Memphis $474,228 $170,545 $303,683 Millington 2,249 1,185 1,064
Arnold AFB 302,762 22,645 280,117 Memphis 1,855 135 1,720
Nashville 147,602 101,539 46,063 Nashville 1,594 557 1,037
Millington 139,109 85,735 53,374 Knoxville 429 85 344
Knoxville 96,593 57,118 39,475 Arnold AFB 371 120 251
Clarksville 93,030 86,567 6,463 Smyrna 201 0 201
Tullahoma 75,657 8,028 67,629 Clarksville 192 10 182
Oak Ridge 67,437 6,652 60,785 Chattanooga 94 13 81
Holston AAP 65,094 0 65,094 Kingsport 65 1 64
Milan AAP 59,973 0 59,973 Hendersonville 51 0 51
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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 $1,211,201 $296,626 $100,507 $553,078 $260,990
Fiscal Year 1996 1,137,232 305,206 81,740 517,581 232,705
Fiscal Year 1995 1,090,633 304,172 103,727 576,253 106,481
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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. FDX CORPORATION $267,726 Passenger Air Charter Service $236,699
2. SVERDRUP CORPORATION 152,489 RDTE/Other Research & Development-Mgmt Sup 138,550
3. COMPUTER SCIENCES CORPORATION 93,425 RDTE/Other Research & Development-Mgmt Sup 93,425
4. EASTMAN CHEMICAL COMPANY (INC) 59,173 Ammunition Facilities 63,041
5. TENNIER INDUSTRIES INC 57,528 Clothing, Special Purpose 34,537
Total of Above $630,341 ( 51.8% of total awards over $25,000)