FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 15,589 4,497 8,881 1,810 401
Active Duty Military 2,136 242 1,781 113 0
Civilian 5,520 320 4,509 290 401
Reserve & National Guard 7,933 3,935 2,591 1,407 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,277,791 $173,650 $952,571 $88,930 $62,640
A. Payroll Outlays - Total 571,235 71,165 408,140 80,233 11,697
Active Duty Military Pay 116,154 7,744 104,568 3,842 0
Civilian Pay 257,630 9,872 226,189 9,872 11,697
Reserve & National Guard Pay 31,764 16,056 5,766 9,942 0
Retired Military Pay 165,687 37,493 71,617 56,577 0
B. Contracts Over $25,000 - Total 686,364 87,544 539,480 8,697 50,643
Supply and Equipment Contracts 578,323 17,217 511,267 323 49,516
RDT&E Contracts 10,484 6,559 3,825 0 100
Service Contracts 67,375 49,023 9,719 7,606 1,027
Construction Contracts 24,145 8,708 14,669 768 0
Civil Function Contracts 6,037 6,037 0 0 0
C. Grants 20,192 14,941 4,951 0 300
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Bath $528,013 $17,473 $510,540 Kittery 3,727 0 3,727
Kittery 195,863 195,828 35 Brunswick 1,764 1,375 389
Brunswick 141,127 119,574 21,553 Winter Harbor 363 275 88
Portland 57,804 10,977 46,827 Bangor 361 27 334
Bangor 28,719 25,884 2,835 Topsham 292 236 56
Belmont 26,011 0 26,011 Bath 272 20 252
Saco 19,472 2,910 16,562 Loring 271 0 271
Loring 19,364 7,844 11,520 Cutler 190 80 110
Belfast 15,817 1,472 14,345 Augusta 188 9 179
Winter Harbor 13,779 12,706 1,073 Limestone 57 57 0
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $895,008 $82,461 $778,358 $11,627 $22,562
Fiscal Year 1997 946,356 108,144 803,273 20,444 14,495
Fiscal Year 1996 797,224 36,921 695,758 10,768 53,777
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. GENERAL DYNAMICS CORPORATION $508,908 Destroyers $508,322
2. PENOBSCOT BAY MEDICAL ASSOCIAT 43,971 General Health Care Services 43,971
3. CREATIVE APPARELASSOC 26,350 Clothing, Special Purpose 26,350
4. NEW COLT HOLDING CORPORATION 16,562 Guns, over 30 mm up to 75 mm 13,395
5. GROUP HOME FOUNDATION INC 14,089 Clothing, Special Purpose 14,089
Total of Above $609,880 ( 88.9% of total awards over $25,000)