MAP

DELAWARE

                                            
 FISCAL YEAR 1999                      (DOLLARS IN THOUSANDS)                                                                        
____________________________________________________________________________________________________________________________         
                                                                                 Navy                             Other              
     Personnel/Expenditures                       Total             Army             &             Air Force        Defense          
                                                                             Marine Corps                       Activities           
____________________________________________________________________________________________________________________________         
 I.  Personnel - Total                           11,372            2,676              662            7,950               84          
       Active Duty Military                       3,898               13               13            3,872                0          
       Civilian                                   1,370              184                0            1,102               84          
       Reserve & National Guard                   6,104            2,479              649            2,976                0          
____________________________________________________________________________________________________________________________         
 II. Expenditures - Total                      $429,552          $76,345          $29,514         $306,905          $16,788          

A. Payroll Outlays - Total 325,720 41,634 17,617 263,973 2,496
Active Duty Military Pay 132,522 416 428 131,678 0 Civilian Pay 52,620 6,815 0 43,309 2,496 Reserve & National Guard Pay 35,648 12,114 1,820 21,714 0 Retired Military Pay 104,930 22,289 15,369 67,272 0
B. Contracts Over $25,000 - Total 91,749 28,393 8,315 40,889 14,152
Supply and Equipment Contracts 28,251 17,414 3,255 3,509 4,073 RDT&E Contracts 6,198 2,418 2,934 659 187 Service Contracts 52,954 4,596 2,126 36,340 9,892 Construction Contracts 236 145- 0 381 0 Civil Function Contracts 4,110 4,110 0 0 0
C. Grants 12,083 6,318 3,582 2,043 140 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Dover AFB $258,427 $218,352 $40,075 Dover AFB 4,818 3,792 1,026 Wilmington 34,118 13,553 20,565 New Castle 324 71 253 New Castle 21,355 18,403 2,952 Marshallton 46 0 46 Newark 21,116 8,688 12,428 Wilmington 26 17 9 Frederica 12,982 1,975 11,007 Newark 19 18 1 Camden 8,061 122 7,939 Seaford 8 0 8 Milford 5,660 4,145 1,515 Dagsboro 6 0 6 Smyrna 3,767 2,397 1,370 Frederica 5 0 5 Lewes 2,945 2,821 124 Lewes 5 0 5 Rehoboth Beach 2,271 2,224 47 Bethany Beach 3 0 3 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1998 $88,248 $30,874 $6,385 $38,851 $12,138 Fiscal Year 1997 104,480 65,828 11,197 21,129 6,326 Fiscal Year 1996 101,554 43,006 13,094 33,993 11,461 ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ 1. DATA DEVICE CORPORATION $11,007 Safety and Rescue Equipment $11,115 2. CAESAR RODNEY SCHOOL DISTRICT 7,939 Education Services 7,939 3. S.W. DAY CONSTRUCTION CORPORAT 5,711 Maint/Maintenance Buildings 1,433 4. CHEMRING GROUP PLC 5,680 Pyrotechnics 5,315 5. E I DUPONT DE NEMOURS & CO 4,324 Gases, Compressed and Liquefied 1,707 Total of Above $34,661 ( 37.8% of total awards over $25,000)