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 136,305 86,800 17,894 28,624 2,987
Active Duty Military 62,714 49,340 4,096 9,278 0
Civilian 30,678 11,295 4,409 11,987 2,987
Reserve & National Guard 42,913 26,165 9,389 7,359 0
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II. Expenditures - Total $8,948,953 $3,304,045 $1,107,283 $4,243,277 $294,348
A. Payroll Outlays - Total 4,800,915 2,775,451 671,749 1,249,912 103,803
Active Duty Military Pay 2,129,463 1,578,880 235,089 315,494 0
Civilian Pay 1,262,380 459,431 184,830 514,316 103,803
Reserve & National Guard Pay 162,801 81,966 25,478 55,357 0
Retired Military Pay 1,246,271 655,174 226,352 364,745 0
B. Contracts Over $25,000 - Total 4,112,571 514,692 423,414 2,989,514 184,951
Supply and Equipment Contracts 1,756,121 63,734 116,307 1,401,894 174,186
RDT&E Contracts 1,399,605 16,002 52,709 1,330,738 156
Service Contracts 802,094 305,463 240,745 245,277 10,609
Construction Contracts 118,450 93,192 13,653 11,605 0
Civil Function Contracts 36,301 36,301 0 0 0
C. Grants 35,467 13,902 12,120 3,851 5,594
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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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Marietta $2,767,589 $108,577 $2,659,012 Fort Benning 23,897 20,070 3,827
Fort Benning 884,795 771,509 113,286 Fort Stewart 16,787 14,813 1,974
Robins AFB 797,467 678,825 118,642 Robins AFB 16,156 4,438 11,718
Fort Stewart 617,319 547,026 70,293 Fort Gordon 11,355 9,305 2,050
Fort Gordon 461,996 379,959 82,037 Hunter Army Airfield 4,386 3,921 465
Atlanta 438,247 113,532 324,715 Moody AFB 4,301 3,877 424
Savannah 273,878 96,293 177,585 Kings Bay 4,006 1,885 2,121
Kings Bay 256,052 253,454 2,598 Fort McPherson 3,116 1,284 1,832
Albany 198,630 144,280 54,350 Albany 2,996 726 2,270
Fort McPherson 198,292 150,129 48,163 Marietta 1,038 599 439
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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 $3,689,654 $561,727 $206,063 $2,823,049 $98,815
Fiscal Year 1997 3,949,526 633,118 279,988 2,906,497 129,923
Fiscal Year 1996 3,965,723 573,730 421,204 2,837,963 132,826
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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 $2,648,353 Aircraft Fixed Wing $1,224,229
2. GULFSTREAM AEROSPACE CORP 132,138 Aircraft Fixed Wing 117,823
3. W P P GROUP PLC 112,493 Arts/Graphics Services 112,493
4. PHILIPP HOLZMANN AG 53,475 Facilities Operations Support Services 41,463
5. SOUTHERN COMPANY INC 43,559 Electric Services 31,174
Total of Above $2,990,018 ( 72.7% of total awards over $25,000)