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 34,258 11,797 17,353 4,822 286
Active Duty Military 13,240 4,600 4,974 3,666 0
Civilian 12,651 4,357 7,015 993 286
Reserve & National Guard 8,367 2,840 5,364 163 0
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II. Expenditures - Total $2,823,342 $856,336 $1,195,190 $349,778 $422,038
A. Payroll Outlays - Total 1,172,812 423,819 550,256 182,494 16,243
Active Duty Military Pay 412,321 147,200 140,477 124,644 0
Civilian Pay 663,142 237,294 368,625 40,980 16,243
Reserve & National Guard Pay 41,095 13,360 27,293 442 0
Retired Military Pay 56,254 25,965 13,861 16,428 0
B. Contracts Over $25,000 - Total 1,611,954 414,477 626,618 165,431 405,428
Supply and Equipment Contracts 475,758 100,672 263,361 65,368 46,357
RDT&E Contracts 190,002 46,201 124,786 6,117 12,898
Service Contracts 907,259 230,307 236,977 93,946 346,029
Construction Contracts 16,272 14,634 1,494 0 144
Civil Function Contracts 22,663 22,663 0 0 0
C. Grants 38,576 18,040 18,316 1,853 367
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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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Washington $2,645,646 $995,114 $1,650,532 Washington 21,082 9,760 11,322
Bolling AFB 3,866 2,881 985
Fort McNair 943 599 344
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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 $1,365,593 $417,616 $632,232 $123,769 $191,976
Fiscal Year 1997 1,525,660 312,975 825,740 97,639 289,306
Fiscal Year 1996 1,482,673 281,343 698,327 109,463 393,540
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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. ENERGY, UNITED STATES DEPT OF $239,985 Nuclear Reactors $239,985
2. YORK INTERNATIONAL CORP. 214,155 Other Environ Svcs, Studies, & Analytical 214,155
3. AT&T CORP 79,090 Lease or Rental of Eq/Communication Equipm 39,710
4. UNICOR / FEDERAL PRISON INDUST 53,923 Household Furnishings 17,423
5. ANDERSEN CONSULTING LLP 49,276 ADP Software 38,302
Total of Above $636,429 ( 39.5% of total awards over $25,000)