FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 130,955 32,654 53,545 41,498 3,258
Active Duty Military 50,731 2,982 23,223 24,526 0
Civilian 26,322 2,594 12,731 7,739 3,258
Reserve & National Guard 53,902 27,078 17,591 9,233 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $13,576,583 $2,406,574 $4,808,779 $5,944,362 $416,868
A. Payroll Outlays - Total 6,722,007 1,046,784 2,981,512 2,567,257 126,454
Active Duty Military Pay 2,088,587 95,424 1,159,096 834,067 0
Civilian Pay 1,178,646 110,165 592,593 349,434 126,454
Reserve & National Guard Pay 172,776 81,953 48,740 42,083 0
Retired Military Pay 3,281,998 759,242 1,181,083 1,341,673 0
B. Contracts Over $25,000 - Total 6,806,055 1,341,218 1,810,448 3,364,912 289,477
Supply and Equipment Contracts 2,984,157 809,823 476,033 1,539,990 158,311
RDT&E Contracts 1,684,456 186,064 412,294 1,038,750 47,348
Service Contracts 1,882,461 192,761 851,951 753,931 83,818
Construction Contracts 158,553 56,142 70,170 32,241 0
Civil Function Contracts 96,428 96,428 0 0 0
C. Grants 48,521 18,572 16,819 12,193 937
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Orlando $1,901,737 $280,825 $1,620,912 Eglin AFB / Hurlburt 18,419 14,909 3,510
West Palm Beach 1,435,355 39,196 1,396,159 Pensacola 15,912 11,896 4,016
Jacksonville 1,267,779 918,385 349,394 Jacksonville 12,811 5,825 6,986
Eglin AFB / Hurlburt 933,305 683,719 249,586 MacDill AFB 6,006 4,971 1,035
Pensacola 869,487 763,470 106,017 Tyndall AFB 4,293 3,569 724
Melbourne 843,356 168,616 674,740 Mayport Nav Station 3,232 2,349 883
Saint Petersburg 444,607 77,901 366,706 Patrick AFB 2,856 1,563 1,293
Mayport Nav Station 439,697 377,233 62,464 Orlando 2,529 386 2,143
MacDill AFB 329,818 221,982 107,836 Panama City 1,887 594 1,293
Tyndall AFB 255,194 150,144 105,050 Miami 1,482 1,098 384
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $5,463,717 $1,200,698 $1,666,757 $2,405,985 $190,277
Fiscal Year 1997 6,393,964 1,166,357 1,711,361 3,354,039 162,207
Fiscal Year 1996 5,862,639 1,240,854 1,405,197 3,060,210 156,378
____________________________________________________________________________________________________________________________
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. UNITED TECHNOLOGIES CORPORATIO $1,380,853 Gas Turbines and Jet Engines, Acft & Comps $811,256
2. LOCKHEED MARTIN 826,033 Msl Aircraft Accessories and Components 179,554
3. NORTHROP GRUMMAN CORPORATION 604,503 RDTE/Electronics & Communication Eq-Eng/Ma 485,050
4. LONGBOW LIMITED LIABILITY COMP 426,405 Guided Missiles 329,587
5. RAYTHEON COMPANY 245,575 Engineering Technical Services 92,169
Total of Above $3,483,369 ( 51.2% of total awards over $25,000)