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 88,531 35,182 34,475 16,756 2,118
Active Duty Military 29,859 7,548 14,085 8,226 0
Civilian 32,101 12,037 15,633 2,313 2,118
Reserve & National Guard 26,571 15,597 4,757 6,217 0
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II. Expenditures - Total $9,160,849 $2,322,717 $4,465,143 $1,238,290 $1,134,699
A. Payroll Outlays - Total 3,587,843 1,213,780 1,618,498 630,230 125,335
Active Duty Military Pay 1,010,247 241,536 488,849 279,862 0
Civilian Pay 1,668,397 621,211 826,533 95,318 125,335
Reserve & National Guard Pay 119,468 56,733 30,101 32,634 0
Retired Military Pay 789,731 294,300 273,015 222,416 0
B. Contracts Over $25,000 - Total 5,466,503 1,058,057 2,832,045 597,745 978,656
Supply and Equipment Contracts 1,998,943 289,134 1,101,178 305,446 303,185
RDT&E Contracts 864,503 124,487 546,861 117,420 75,735
Service Contracts 2,475,001 553,767 1,149,757 173,507 597,970
Construction Contracts 83,603 46,216 34,249 1,372 1,766
Civil Function Contracts 44,453 44,453 0 0 0
C. Grants 106,503 50,880 14,600 10,315 30,708
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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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Patuxent River NAS $1,300,367 $469,868 $830,499 Fort Meade 9,940 7,421 2,519
Baltimore 922,508 136,213 786,295 Aberdeen Prov Grnd 9,393 2,805 6,588
Bethesda 820,743 357,778 462,965 Patuxent River NAS 8,992 2,536 6,456
Aberdeen Prov Grnd 650,901 451,821 199,080 Bethesda 7,680 3,748 3,932
Annapolis 602,306 328,958 273,348 Andrews AFB 7,363 5,257 2,106
Rockville 442,531 36,704 405,827 Annapolis 7,214 5,417 1,797
Fort Meade 391,521 360,599 30,922 Fort Detrick 2,434 1,206 1,228
Laurel 367,489 22,983 344,506 Indian Head 2,226 134 2,092
Andrews AFB 350,512 300,444 50,068 Suitland 1,379 433 946
Lexington Park 259,034 10,714 248,320 Baltimore 1,346 166 1,180
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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 $5,220,479 $1,071,756 $2,907,157 $557,182 $684,384
Fiscal Year 1997 3,888,974 1,053,613 1,609,268 691,498 534,595
Fiscal Year 1996 4,136,785 1,041,035 1,846,143 698,433 551,174
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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. TEXTRON INC $655,583 Aircraft Fixed Wing $547,285
2. NORTHROP GRUMMAN CORPORATION 353,010 Radar Equipment, Airborne 65,906
3. JOHNS HOPKINS UNIVERSITY 326,178 RDTE/Weapons-Demo/Valid 100,211
4. SIERRA HEALTH SERVICES, INC 267,026 General Health Care Services 267,026
5. LOCKHEED MARTIN 238,085 Launchers, Guided Missile 174,704
Total of Above $1,839,882 ( 33.7% of total awards over $25,000)