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 48,094 17,534 9,189 20,343 1,028
Active Duty Military 21,240 5,358 4,559 11,323 0
Civilian 8,117 3,338 414 3,337 1,028
Reserve & National Guard 18,737 8,838 4,216 5,683 0
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II. Expenditures - Total $6,158,229 $2,194,806 $1,683,732 $1,692,779 $586,912
A. Payroll Outlays - Total 1,930,868 579,686 311,947 999,345 39,890
Active Duty Military Pay 668,242 171,456 110,897 385,889 0
Civilian Pay 343,606 158,213 17,726 127,777 39,890
Reserve & National Guard Pay 52,899 15,553 7,802 29,544 0
Retired Military Pay 866,121 234,464 175,522 456,135 0
B. Contracts Over $25,000 - Total 4,171,941 1,576,335 1,365,723 687,056 542,827
Supply and Equipment Contracts 2,551,363 1,191,007 772,192 475,849 112,315
RDT&E Contracts 334,417 118,913 121,657 90,568 3,279
Service Contracts 1,232,583 235,225 454,615 115,510 427,233
Construction Contracts 35,171 12,783 17,259 5,129 0
Civil Function Contracts 18,407 18,407 0 0 0
C. Grants 55,420 38,785 6,062 6,378 4,195
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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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Tucson $1,903,906 $268,856 $1,635,050 Fort Huachuca 7,719 5,397 2,322
Mesa 973,761 70,523 903,238 Davis-Monthan AFB 6,829 5,471 1,358
Phoenix 833,959 166,586 667,373 Luke AFB 6,489 5,338 1,151
Fort Huachuca 441,136 287,377 153,759 Yuma 5,051 4,019 1,032
Tempe 335,479 21,706 313,773 Phoenix 1,583 745 838
Davis-Monthan AFB 267,456 237,873 29,583 Tucson 1,161 176 985
Luke AFB 257,690 230,916 26,774 Marana 175 0 175
Scottsdale 249,362 40,446 208,916 Tempe 87 38 49
Yuma 169,686 138,305 31,381 Mesa 75 21 54
Sierra Vista 108,904 62,954 45,950 Flagstaff 47 17 30
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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 $3,003,486 $1,261,225 $566,485 $648,286 $527,490
Fiscal Year 1997 1,976,618 708,981 435,340 520,465 311,832
Fiscal Year 1996 2,910,935 1,277,029 852,874 659,430 121,602
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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. RAYTHEON COMPANY $1,592,859 Guided Missiles $612,390
2. BOEING COMPANY, THE INC 877,020 Aircraft Rotary Wing 730,607
3. HONEYWELL INTERNATIONAL INC 448,196 Gas Turbines and Jet Eng, Non Acft; and Co 108,006
4. TRIWEST HEALTHCORE ALLIANCE CO 413,510 General Health Care Services 413,510
5. MOTOROLA, INC 190,037 Guided Missile Components 62,249
Total of Above $3,521,622 ( 84.4% of total awards over $25,000)