FISCAL YEAR 1999 (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 785 24 211 525 25
Active Duty Military 323 17 86 220 0
Civilian 19 0 2 9 8
Military Dependents 424 7 121 296 0
U.S. Civilian Dependents 19 0 2 0 17
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II. Expenditures - Total $25,884 $2,842 $7,532 $12,013 $3,497
A. Payroll Outlays - Total 20,904 2,059 6,475 11,688 682
Active Duty Military Pay 11,792 544 2,967 8,281 0
Civilian Pay 930 0 143 105 682
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 8,182 1,515 3,365 3,302 0
B. Contracts Over $25,000 - Total 1,714 232 1,057 325 100
Supply and Equipment Contracts 779 82 697 0 0
RDT&E Contracts 250 150 0 0 100
Service Contracts 685 0 360 325 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 3,266 551 0 0 2,715
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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 $11,214 $82 $209 $313 $10,610
Fiscal Year 1997 2,675 155 1,966 71 483
Fiscal Year 1996 15,661 0 11,139 38 4,484
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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. CSIRO $214 Radar Equipment, Airborne $214
2. PENINSULAR & ORIENTAL STEAM NA 164 Logistics Support Services 164
3. POSEIDON SCIENTIFIC INSTRUMENT 156 Cable, Cord, Wire Assemblies: Comm Equip 123
4. UNIVERSITY OF WESTERN AUSTRALI 150 RDTE/Other Defense-Applied Research 150
5. NATIONAL FOODS MILK LIMITED 139 Dairy Foods and Eggs 139
Total of Above $823 ( 48.0% of total awards over $25,000)