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 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
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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
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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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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
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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 $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
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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. 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)