FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 8,161 2,298 495 5,309 59
Active Duty Military 3,379 7 8 3,364 0
Civilian 947 198 1 689 59
Reserve & National Guard 3,835 2,093 486 1,256 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $288,127 $45,549 $14,690 $204,943 $22,945
A. Payroll Outlays - Total 207,881 28,043 14,060 164,566 1,212
Active Duty Military Pay 93,219 217 283 92,719 0
Civilian Pay 34,396 6,806 44 26,334 1,212
Reserve & National Guard Pay 16,239 7,775 600 7,864 0
Retired Military Pay 64,027 13,245 13,133 37,649 0
B. Contracts Over $25,000 - Total 67,995 6,744 310 39,830 21,111
Supply and Equipment Contracts 20,866 87 197 148 20,434
RDT&E Contracts 1,632 1,105 113 414 0
Service Contracts 35,560 2,709 0 32,174 677
Construction Contracts 8,168 1,074 0 7,094 0
Civil Function Contracts 1,769 1,769 0 0 0
C. Grants 12,251 10,762 320 547 622
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
F.E. Warren AFB $149,073 $111,198 $37,875 F.E. Warren AFB 3,887 3,344 543
Cheyenne 69,223 56,025 13,198 Cheyenne 335 12 323
Newcastle 18,197 430 17,767 Guernsey 49 0 49
Laramie 10,151 4,283 5,868 Laramie 25 14 11
Casper 5,974 4,765 1,209 Boulder 7 7 0
Gillette 2,364 1,143 1,221 Casper 5 2 3
Rock Springs 2,135 1,029 1,106 Evanston 5 0 5
Jackson 1,828 1,308 520 Lovell 4 0 4
Cody 1,507 1,465 42 Lander 3 0 3
Chugwater 1,407 44 1,363 Sheridan 3 0 3
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1997 $48,290 $7,516 $204 $23,238 $17,332
Fiscal Year 1996 91,513 13,401 0 55,330 22,782
Fiscal Year 1995 91,782 4,406 160 24,622 62,594
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. HERMES CONSOLIDATED, INC. $17,710 Liquid Propellants & Fuel, Petroleum Base $17,710
2. AECOM TECHNOLOGY CORPORATION 6,467 Family Housing Facilities 6,467
3. GROWLING BEAR CO. INC. 6,386 Maint/Other Residential Buildings 2,424
4. IT GROUP INC, THE 3,575 Maint/Unimproved Real Property (Land) 3,575
5. BOUYGUES 2,425 Maint/Highways, Roads, Streets, & Bridges 2,425
Total of Above $36,563 ( 53.8% of total awards over $25,000)