FISCAL YEAR 1999 (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 65,353 47,347 4,743 11,664 1,599
Active Duty Military 11,272 6,116 573 4,583 0
Civilian 20,955 16,603 40 2,713 1,599
Reserve & National Guard 33,126 24,628 4,130 4,368 0
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II. Expenditures - Total $5,067,744 $2,969,444 $355,466 $958,091 $784,743
A. Payroll Outlays - Total 2,352,073 1,557,954 160,114 574,181 59,824
Active Duty Military Pay 375,660 195,712 23,326 156,622 0
Civilian Pay 1,027,104 859,717 1,610 105,953 59,824
Reserve & National Guard Pay 142,454 103,243 10,633 28,578 0
Retired Military Pay 806,855 399,282 124,545 283,028 0
B. Contracts Over $25,000 - Total 2,676,744 1,376,908 193,324 382,382 724,130
Supply and Equipment Contracts 431,153 175,706 27,484 143,476 84,487
RDT&E Contracts 1,165,216 507,806 12,525 33,399 611,486
Service Contracts 884,284 512,447 153,273 190,407 28,157
Construction Contracts 187,217 172,075 42 15,100 0
Civil Function Contracts 8,874 8,874 0 0 0
C. Grants 38,927 34,582 2,028 1,528 789
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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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Huntsville $1,803,361 $207,184 $1,596,177 Redstone Arsenal 9,202 1,227 7,975
Redstone Arsenal 600,786 503,788 96,998 Fort Rucker 6,200 4,047 2,153
Fort Rucker 409,450 218,575 190,875 Maxwell AFB 4,988 3,259 1,729
Montgomery 270,679 153,628 117,051 Anniston 2,961 5 2,956
Maxwell AFB 253,913 180,503 73,410 Huntsville 2,081 113 1,968
Birmingham 232,698 90,176 142,522 Gunter Annex 2,074 1,121 953
Anniston 213,829 145,322 68,507 Montgomery 1,276 603 673
Mobile 182,414 79,493 102,921 Birmingham 1,022 433 589
Gunter Annex 136,677 82,688 53,989 Mobile 808 69 739
Fort McClellan 89,710 37,145 52,565 Fort McClellan 646 183 463
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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 1998 $2,201,526 $1,403,755 $121,766 $336,105 $339,900
Fiscal Year 1997 2,106,815 1,340,399 254,559 328,498 183,359
Fiscal Year 1996 1,838,276 1,255,220 123,196 236,515 223,345
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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. BOEING COMPANY, THE INC $626,827 RDTE/Other Defense-Adv Tech Dev $569,721
2. NORTHROP GRUMMAN CORPORATION 185,934 Automated Info System Design & Integration 74,632
3. PRECISION STANDARD, INC 127,202 Aircraft Fixed Wing 112,494
4. NICHOLS RESEARCH CORPORATION 107,969 RDTE/Other Defense-Applied Research 45,074
5. DYNCORP 104,617 Maint & Repair of Eq/Aircraft Structural C 104,617
Total of Above $1,152,549 ( 43.1% of total awards over $25,000)