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 61,281 26,772 4,836 26,317 3,356
Active Duty Military 29,247 15,002 955 13,290 0
Civilian 11,118 2,661 46 5,055 3,356
Reserve & National Guard 20,916 9,109 3,835 7,972 0
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II. Expenditures - Total $4,833,866 $1,339,124 $219,402 $2,876,147 $399,193
A. Payroll Outlays - Total 2,359,477 899,801 154,926 1,156,392 148,358
Active Duty Military Pay 965,767 480,064 33,205 452,498 0
Civilian Pay 450,863 106,804 2,149 193,552 148,358
Reserve & National Guard Pay 77,784 26,172 11,962 39,650 0
Retired Military Pay 865,063 286,761 107,610 470,692 0
B. Contracts Over $25,000 - Total 2,441,790 417,495 58,870 1,715,262 250,163
Supply and Equipment Contracts 304,799 42,193 29,552 177,034 56,020
RDT&E Contracts 1,303,763 56,517 21,942 1,071,033 154,271
Service Contracts 763,385 249,799 7,330 466,419 39,837
Construction Contracts 56,721 55,864 46 776 35
Civil Function Contracts 13,122 13,122 0 0 0
C. Grants 32,599 21,828 5,606 4,493 672
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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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Denver $1,168,404 $257,128 $911,276 Fort Carson 16,258 14,284 1,974
Colorado Springs 823,257 405,357 417,900 Air Force Academy 8,272 6,209 2,063
Fort Carson 661,390 529,084 132,306 Peterson AFB 4,835 3,234 1,601
Air Force Academy 318,528 277,346 41,182 Denver 4,148 1,649 2,499
Schriever AFB 311,749 94,099 217,650 Schriever AFB 2,599 2,221 378
Littleton 308,447 37,312 271,135 Arapahoe 2,017 1,084 933
Peterson AFB 245,265 188,260 57,005 Colorado Springs 688 365 323
Aurora 229,146 209,634 19,512 Lowry 422 0 422
Englewood 186,668 18,582 168,086 Greeley 184 73 111
Boulder 84,003 12,368 71,635 Pueblo 171 2 169
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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 $2,380,692 $387,826 $61,866 $1,722,008 $208,992
Fiscal Year 1997 1,900,223 369,664 67,406 1,350,648 112,505
Fiscal Year 1996 2,045,076 366,110 47,192 1,486,413 145,361
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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. LOCKHEED MARTIN $1,276,608 RDTE/Missile and Space Systems-Eng/Manuf D $998,632
2. TRW INC 133,376 RDTE/Other Defense-Adv Tech Dev 130,347
3. BERKSHIRE HATHAWAY, INC 110,109 Operational Training Devices 61,240
4. ITT INDUSTRIES INC 69,185 Other ADP & Telecommunication Services 39,993
5. BALL CORPORATION 37,616 RDTE/Space - Other - Eng/Manuf Develop 15,555
Total of Above $1,626,894 ( 66.6% of total awards over $25,000)