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 34,493 17,601 5,060 10,524 1,308
Active Duty Military 2,535 318 489 1,728 0
Civilian 6,970 2,225 305 3,132 1,308
Reserve & National Guard 24,988 15,058 4,266 5,664 0
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II. Expenditures - Total $5,705,545 $1,799,585 $1,963,386 $1,618,859 $323,715
A. Payroll Outlays - Total 796,956 262,700 131,758 333,753 68,745
Active Duty Military Pay 87,025 10,176 16,706 60,143 0
Civilian Pay 324,316 103,795 15,913 135,863 68,745
Reserve & National Guard Pay 96,031 53,720 8,108 34,203 0
Retired Military Pay 289,584 95,009 91,031 103,544 0
B. Contracts Over $25,000 - Total 4,714,942 1,447,580 1,768,049 1,255,677 243,636
Supply and Equipment Contracts 2,382,956 682,678 1,207,970 291,808 200,500
RDT&E Contracts 1,174,020 218,838 229,506 710,031 15,645
Service Contracts 1,048,431 459,219 330,204 231,517 27,491
Construction Contracts 27,715 5,025 369 22,321 0
Civil Function Contracts 81,820 81,820 0 0 0
C. Grants 193,647 89,305 63,579 29,429 11,334
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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
____________________________________________________________________________________________________________________________
Lynn $936,016 $7,677 $928,339 Hanscom AFB 2,707 1,347 1,360
Bedford 515,172 9,675 505,497 Boston 1,242 377 865
Lexington 408,128 5,768 402,360 Natick 1,098 115 983
Taunton 326,903 5,714 321,189 Westover ARB 943 7 936
Cambridge 303,801 7,016 296,785 Otis AGB 552 0 552
Boston 246,099 77,723 168,376 Fort Devens 417 108 309
Marlborough 245,864 1,760 244,104 Concord 367 0 367
Wilmington 176,296 2,003 174,293 Westfield 215 0 215
Hanscom AFB 159,406 113,244 46,162 Burlington 212 5 207
Quincy 155,986 4,334 151,652 Cambridge 136 107 29
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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 $4,245,095 $1,459,280 $1,270,226 $1,319,230 $196,359
Fiscal Year 1997 4,910,427 1,869,244 1,608,757 1,277,887 154,539
Fiscal Year 1996 4,674,647 1,667,428 1,402,700 1,387,485 217,034
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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. GENERAL ELECTRIC COMPANY INC $977,900 Gas Turbines and Jet Engines, Acft & Comps $942,206
2. GENERAL DYNAMICS CORPORATION 819,357 Marine Charter For Things 146,328
3. RAYTHEON COMPANY 770,005 Tech Rep Svcs/Guided Missiles 117,120
4. MASSACHUSETTS INSTITUTE OF TEC 356,890 RDTE/Other Research & Development-Adv Tech 344,069
5. THE MITRE CORPORATION 219,039 RDTE/Other Research & Development-Demo/Val 219,039
Total of Above $3,143,191 ( 66.7% of total awards over $25,000)