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 38,643 29,369 1,934 6,869 471
Active Duty Military 16,354 13,264 179 2,911 0
Civilian 5,457 3,914 3 1,069 471
Reserve & National Guard 16,832 12,191 1,752 2,889 0
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II. Expenditures - Total $2,018,086 $1,045,564 $68,648 $802,499 $101,375
A. Payroll Outlays - Total 1,117,979 767,925 61,501 272,091 16,462
Active Duty Military Pay 529,002 424,448 4,996 99,558 0
Civilian Pay 210,972 151,827 76 42,607 16,462
Reserve & National Guard Pay 68,114 46,625 2,741 18,748 0
Retired Military Pay 309,891 145,025 53,688 111,178 0
B. Contracts Over $25,000 - Total 887,380 266,966 6,626 528,875 84,913
Supply and Equipment Contracts 441,608 74,156 4,742 279,541 83,169
RDT&E Contracts 9,687 6,675 69 2,943 0
Service Contracts 355,176 105,616 1,815 246,001 1,744
Construction Contracts 63,452 63,062 0 390 0
Civil Function Contracts 17,457 17,457 0 0 0
C. Grants 12,727 10,673 521 1,533 0
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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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Wichita $639,618 $59,447 $580,171 Fort Riley 12,074 10,192 1,882
Fort Riley 464,099 392,160 71,939 Fort Leavenworth 4,783 3,242 1,541
Fort Leavenworth 253,461 174,084 79,377 McConnell AFB 3,536 2,649 887
McConnell AFB 160,181 136,651 23,530 Wichita 328 45 283
Liberal 55,335 686 54,649 Forbes Field 303 71 232
Topeka 54,529 36,632 17,897 Topeka 281 35 246
Leavenworth 39,900 30,297 9,603 Lawrence 63 40 23
Olathe 26,089 10,540 15,549 Olathe 48 1 47
Manhattan 22,076 18,702 3,374 Salina 44 19 25
Junction City 20,861 20,763 98 Manhattan 39 11 28
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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 $1,007,243 $342,878 $43,208 $542,191 $78,966
Fiscal Year 1997 688,414 251,228 7,768 367,464 61,954
Fiscal Year 1996 762,593 283,552 31,986 386,101 60,954
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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. BOEING COMPANY, THE INC $348,326 Other Professional Services $146,408
2. RAYTHEON COMPANY 170,231 Aircraft Fixed Wing 144,066
3. FARMLAND NATIONAL BEEF PACKING 54,649 Meat, Poultry, and Fish 54,649
4. TEXTRON INC 32,291 Aircraft Fixed Wing 32,291
5. HENSEL PHELPS CONSTRUCTION 28,457 Other Conservation & Development Facilitie 28,457
Total of Above $633,954 ( 71.4% of total awards over $25,000)