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 53,112 30,353 10,441 11,841 477
Active Duty Military 15,246 8,367 1,515 5,364 0
Civilian 7,815 4,168 1,503 1,667 477
Reserve & National Guard 30,051 17,818 7,423 4,810 0
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II. Expenditures - Total $2,830,787 $1,086,255 $1,105,960 $517,052 $121,520
A. Payroll Outlays - Total 1,347,434 631,913 230,876 467,786 16,859
Active Duty Military Pay 501,812 267,744 51,620 182,448 0
Civilian Pay 304,372 164,677 60,511 62,325 16,859
Reserve & National Guard Pay 119,114 66,427 25,082 27,605 0
Retired Military Pay 422,136 133,065 93,663 195,408 0
B. Contracts Over $25,000 - Total 1,441,713 433,484 855,923 48,117 104,189
Supply and Equipment Contracts 676,682 35,783 538,355 1,692 100,852
RDT&E Contracts 19,889 17,612 2,027 0 250
Service Contracts 427,160 94,373 283,803 45,897 3,087
Construction Contracts 45,796 13,530 31,738 528 0
Civil Function Contracts 272,186 272,186 0 0 0
C. Grants 41,640 20,858 19,161 1,149 472
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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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New Orleans $1,143,891 $260,530 $883,361 Fort Polk 10,238 8,157 2,081
Fort Polk 450,921 342,146 108,775 Barksdale AFB 6,301 5,168 1,133
Barksdale AFB 270,242 228,957 41,285 New Orleans 4,655 1,627 3,028
Baton Rouge 82,145 29,362 52,783 Belle Chasse 549 91 458
Shreveport 57,826 44,294 13,532 Camp Beauregard 246 6 240
Bossier City 53,633 53,128 505 Slidell 123 3 120
Belle Chasse 49,511 22,001 27,510 Baton Rouge 103 64 39
Galliano 41,218 55 41,163 Caddo 77 41 36
Orleans 33,337 0 33,337 Avondale 71 4 67
Port Allen 29,351 226 29,125 Abbeville 46 5 41
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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 $1,241,304 $342,736 $718,421 $40,719 $139,428
Fiscal Year 1997 1,758,532 337,601 879,846 52,003 489,082
Fiscal Year 1996 1,077,869 282,930 571,653 66,934 156,352
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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. LITTON INDUSTRIES, INC $417,182 Amphibious Assault Ships $340,685
2. INTERNATIONAL SHIPHOLDING CORP 126,918 Marine Charter For Things 126,918
3. TEXTRON INC 98,444 Landing Craft 69,342
4. ALPHA MARINE SERVICES, L.L.C. 40,985 Marine Charter For Things 40,985
5. EXXON MOBIL CORPORATION 30,989 Liquid Propellants & Fuel, Petroleum Base 30,605
Total of Above $714,518 ( 49.6% of total awards over $25,000)