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 39,201 22,531 8,739 6,115 1,816
Active Duty Military 1,085 488 389 208 0
Civilian 7,664 4,614 26 1,208 1,816
Reserve & National Guard 30,452 17,429 8,324 4,699 0
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II. Expenditures - Total $2,098,941 $1,326,398 $184,962 $350,678 $236,903
A. Payroll Outlays - Total 848,183 439,576 121,166 200,865 86,576
Active Duty Military Pay 36,548 15,616 13,449 7,483 0
Civilian Pay 396,319 255,525 902 53,316 86,576
Reserve & National Guard Pay 85,405 56,582 9,764 19,059 0
Retired Military Pay 329,911 111,853 97,051 121,007 0
B. Contracts Over $25,000 - Total 1,167,864 826,463 56,598 135,663 149,140
Supply and Equipment Contracts 868,056 616,438 27,816 85,853 137,949
RDT&E Contracts 53,051 20,038 10,476 21,129 1,408
Service Contracts 173,372 116,602 18,306 28,681 9,783
Construction Contracts 36,665 36,665 0 0 0
Civil Function Contracts 36,720 36,720 0 0 0
C. Grants 82,894 60,359 7,198 14,150 1,187
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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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Sterling Heights $418,449 $5,233 $413,216 Warren 3,478 42 3,436
Warren 356,697 214,123 142,574 Battle Creek 1,798 72 1,726
Battle Creek 116,662 89,414 27,248 Selfridge AGB 1,170 76 1,094
Selfridge AGB 113,134 70,872 42,262 Detroit 720 396 324
Muskegon 95,634 5,777 89,857 Clinton Village 561 290 271
Ann Arbor 95,455 7,594 87,861 Sault Ste. Marie 149 0 149
Lansing 70,118 26,639 43,479 Grayling 106 0 106
Detroit 64,719 47,639 17,080 Grand Ledge 91 0 91
Grand Rapids 49,722 18,168 31,554 Ann Arbor 75 41 34
Zeeland 26,884 472 26,412 Grand Rapids 55 16 39
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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 $1,064,876 $753,303 $54,481 $98,348 $158,744
Fiscal Year 1997 1,101,206 810,358 47,674 81,474 161,700
Fiscal Year 1996 1,241,336 851,064 68,077 152,236 169,959
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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 DYNAMICS CORPORATION $543,176 Combat Assault & Tactical Veh, Tracked $333,956
2. GENERAL ELECTRIC COMPANY INC 47,238 Gas Turbines and Jet Engines, Acft & Comps 47,238
3. ENVIRONMENTAL RESEARCH INSTITU 26,833 RDTE/Electronics & Communication Eq-Adv Te 7,804
4. KELLOGG SALES COMPANY 23,331 Food Items for Resale 23,331
5. GENERAL MOTORS CORPORATION 22,211 Diesel Engines and Components 18,648
Total of Above $662,789 ( 56.8% of total awards over $25,000)