FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 758 17 142 571 28
Active Duty Military 322 10 54 258 0
Civilian 14 0 2 2 10
Military Dependents 404 7 86 311 0
U.S. Civilian Dependents 18 0 0 0 18
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II. Expenditures - Total $30,950 $2,007 $7,962 $9,935 $11,046
A. Payroll Outlays - Total 18,417 1,873 6,602 9,597 345
Active Duty Military Pay 12,829 310 3,012 9,507 0
Civilian Pay 546 0 191 10 345
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 5,042 1,563 3,399 80 0
B. Contracts Over $25,000 - Total 11,214 82 209 313 10,610
Supply and Equipment Contracts 10,750 0 140 0 10,610
RDT&E Contracts 339 82 0 257 0
Service Contracts 125 0 69 56 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,319 52 1,151 25 91
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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 $2,675 $155 $1,966 $71 $483
Fiscal Year 1996 15,661 0 11,139 38 4,484
Fiscal Year 1995 14,503 829- 15,304 0 28
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Country Amount FSC or Service Code Description Amount
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1. CALTEX PETROLEUM CORPORATION $6,862 Fuel Oils $6,862
2. REFINERY ASSOCIATES OF TEXAS, 3,748 Liquid Propellants & Fuel, Petroleum Base 3,748
3. THE FLINDERS UNIVERSITY OF SOU 257 RDTE/Physical Sciences - Adv Tech Dev 257
4. BOEING COMPANY, THE INC 140 Airframe Structural Components 140
5. UNIVERSITY OF WESTERN AUSTRALI 82 RDTE/Other Defense-Applied Research 82
Total of Above $11,089 ( 98.9% of total awards over $25,000)