MAP
UTAH
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 30,422 11,046 1,826 16,002 1,548
Active Duty Military 4,619 266 143 4,210 0
Civilian 11,809 2,114 23 8,124 1,548
Reserve & National Guard 13,994 8,666 1,660 3,668 0
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II. Expenditures - Total $1,415,613 $337,885 $128,396 $815,589 $133,743
A. Payroll Outlays - Total 914,547 194,275 42,947 610,658 66,667
Active Duty Military Pay 136,427 6,944 4,732 124,751 0
Civilian Pay 510,654 81,778 1,119 361,090 66,667
Reserve & National Guard Pay 78,338 54,097 3,619 20,622 0
Retired Military Pay 189,128 51,456 33,477 104,195 0
B. Contracts Over $25,000 - Total 470,139 117,115 84,674 203,774 64,576
Supply and Equipment Contracts 215,433 28,910 39,623 116,955 29,945
RDT&E Contracts 74,296 9,117 37,009 8,558 19,612
Service Contracts 147,335 48,164 8,042 76,110 15,019
Construction Contracts 22,814 20,663 0 2,151 0
Civil Function Contracts 10,261 10,261 0 0 0
C. Grants 30,927 26,495 775 1,157 2,500
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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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Hill AFB $615,099 $516,899 $98,200 Hill AFB 12,839 4,117 8,722
Salt Lake City 288,424 80,506 207,918 Salt Lake City 842 261 581
Ogden 71,369 42,329 29,040 Tooele Army Depot 559 27 532
Tooele Army Depot 52,733 24,767 27,966 Dugway 510 0 510
Draper 34,018 19,254 14,764 Tooele 500 0 500
Logan 27,510 5,063 22,447 Ogden 379 18 361
Brigham City 23,979 7,663 16,316 Draper 198 0 198
Dugway 23,946 23,875 71 Brigham City 102 2 100
Magna 21,495 3,158 18,337 Park City 77 66 11
Layton 20,785 20,317 468 West Jordan 77 0 77
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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 $442,444 $94,060 $111,371 $157,010 $80,003
Fiscal Year 1996 394,678 96,900 48,194 200,487 49,097
Fiscal Year 1995 479,323 165,912 55,557 141,070 116,784
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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. L-3 COMMUNICATIONS HOLDING, IN $135,248 Misc Electrical & Electronic Components $94,338
2. UTAH STATE UNIVERSITY 20,146 RDTE/Other Defense-Adv Tech Dev 19,185
3. IT GROUP INC, THE 16,691 Maint/Maintenance Buildings 7,019
4. THIOKOL PROPULSION FROM CORDAN 15,330 Rockets, Rocket Ammunition & Rocket Comps 9,069
5. ALLIANT TECHSYSTEMS INC. 12,375 Guided Missile Systems, Complete 6,500
Total of Above $199,790 ( 42.5% of total awards over $25,000)