MAP
WASHINGTON
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 88,705 40,501 31,390 15,424 1,390
Active Duty Military 32,967 17,840 8,004 7,123 0
Civilian 23,323 5,307 14,710 1,916 1,390
Reserve & National Guard 32,415 17,354 8,676 6,385 0
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II. Expenditures - Total $6,437,376 $1,593,000 $2,553,896 $2,023,620 $266,860
A. Payroll Outlays - Total 3,766,848 1,173,423 1,854,554 689,662 49,209
Active Duty Military Pay 1,475,410 553,040 723,137 199,233 0
Civilian Pay 1,032,257 207,899 702,957 72,192 49,209
Reserve & National Guard Pay 112,534 54,680 23,193 34,661 0
Retired Military Pay 1,146,647 357,804 405,267 383,576 0
B. Contracts Over $25,000 - Total 2,631,333 408,864 689,596 1,332,756 200,117
Supply and Equipment Contracts 1,007,387 41,456 135,843 672,529 157,559
RDT&E Contracts 826,606 36,139 273,215 515,678 1,574
Service Contracts 639,057 193,356 261,608 143,109 40,984
Construction Contracts 80,497 60,127 18,930 1,440 0
Civil Function Contracts 77,786 77,786 0 0 0
C. Grants 39,195 10,713 9,746 1,202 17,534
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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
____________________________________________________________________________________________________________________________
Seattle $1,850,205 $134,819 $1,715,386 Fort Lewis 19,494 17,237 2,257
Bremerton 829,996 735,270 94,726 Bremerton 11,802 1,739 10,063
Fort Lewis 741,786 629,551 112,235 McChord AFB 4,464 3,285 1,179
Tacoma 320,066 265,996 54,070 Fairchild AFB 4,326 3,545 781
Whidbey Island NAS 285,720 233,706 52,014 Bangor 3,819 1,820 1,999
Bangor 274,310 217,993 56,317 Whidbey Island NAS 3,015 2,273 742
McChord AFB 245,818 208,469 37,349 Tacoma 1,915 422 1,493
Everett 242,235 183,879 58,356 Seattle 1,554 692 862
Fairchild AFB 136,541 80,417 56,124 Keyport 1,373 106 1,267
Spokane 88,464 80,291 8,173 Everett 1,069 702 367
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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 $2,517,456 $436,897 $659,898 $1,029,184 $391,477
Fiscal Year 1996 2,382,417 368,602 590,554 1,002,851 420,410
Fiscal Year 1995 2,309,453 382,065 621,753 1,091,185 214,450
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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 $1,571,474 Communications Security Equip and Comps $446,169
2. ATLANTIC RICHFIELD COMPANY INC 62,839 Liquid Propellants & Fuel, Petroleum Base 62,635
3. PACIFIC MEDICAL CENTER INC 61,705 Medical & Health Studies 61,705
4. JOHNSON CONTROLS INC 54,247 Facilities Operations Support Services 53,999
5. RAYTHEON COMPANY 51,318 Torpedo Inert Components 20,922
Total of Above $1,801,583 ( 68.5% of total awards over $25,000)