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 272,075 57,567 153,814 50,869 9,825
Active Duty Military 109,697 7,697 80,572 21,428 0
Civilian 64,086 6,899 34,986 12,376 9,825
Reserve & National Guard 98,292 42,971 38,256 17,065 0
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II. Expenditures - Total $29,072,295 $4,112,503 $11,888,831 $10,832,580 $2,238,381
A. Payroll Outlays - Total 11,394,822 1,241,933 7,044,217 2,676,950 431,722
Active Duty Military Pay 4,354,067 246,304 3,376,840 730,923 0
Civilian Pay 3,202,474 297,157 1,841,881 631,714 431,722
Reserve & National Guard Pay 346,745 158,398 94,238 94,109 0
Retired Military Pay 3,491,536 540,074 1,731,258 1,220,204 0
B. Contracts Over $25,000 - Total 17,371,558 2,770,845 4,742,032 8,074,652 1,784,029
Supply and Equipment Contracts 7,623,046 687,724 1,603,640 4,457,465 874,217
RDT&E Contracts 3,630,449 1,050,630 430,425 1,997,252 152,142
Service Contracts 5,129,745 559,592 2,260,615 1,551,988 757,550
Construction Contracts 604,143 88,724 447,352 67,947 120
Civil Function Contracts 384,175 384,175 0 0 0
C. Grants 305,915 99,725 102,582 80,978 22,630
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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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San Diego $4,471,414 $2,503,864 $1,967,550 San Diego 34,304 21,623 12,681
Long Beach 2,911,310 65,185 2,846,125 Camp Pendleton 30,172 27,767 2,405
Sunnyvale 2,333,046 48,222 2,284,824 North Island NAS 9,443 4,302 5,141
El Segundo 998,172 67,692 930,480 Twentynine Palms 9,035 8,182 853
Camp Pendleton 955,480 793,272 162,208 Travis AFB 8,771 7,068 1,703
Sacramento 887,298 172,873 714,425 Monterey 7,802 4,669 3,133
Los Angeles 626,550 152,152 474,398 Miramar NAS 7,128 6,326 802
Redondo Beach 591,185 27,500 563,685 Edwards AFB 6,360 3,414 2,946
North Island NAS 541,647 512,543 29,104 Fort Irwin 5,348 4,645 703
Palmdale 497,672 16,456 481,216 Port Hueneme 4,540 1,064 3,476
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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 $17,401,099 $2,933,498 $4,775,210 $7,620,807 $2,071,584
Fiscal Year 1997 18,477,305 3,006,196 5,765,252 7,654,991 2,050,866
Fiscal Year 1996 18,229,724 2,962,443 5,013,183 8,341,634 1,912,464
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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 $3,706,551 Aircraft Fixed Wing $2,855,564
2. LOCKHEED MARTIN 2,606,812 RDTE/Missile and Space Systems-Adv Tech De 721,257
3. RAYTHEON COMPANY 988,751 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 150,180
4. TRW INC 881,032 Tech Rep Svcs/Guided Missiles 260,007
5. NORTHROP GRUMMAN CORPORATION 709,799 Guided Missile Subsystems 158,974
Total of Above $8,892,945 ( 51.2% of total awards over $25,000)