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 27,499 17,760 4,185 5,277 277
Active Duty Military 862 321 320 221 0
Civilian 2,418 1,333 26 782 277
Reserve & National Guard 24,219 16,106 3,839 4,274 0
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II. Expenditures - Total $1,684,001 $860,208 $449,611 $227,460 $146,722
A. Payroll Outlays - Total 432,807 192,077 86,824 138,570 15,336
Active Duty Military Pay 28,845 10,272 10,965 7,608 0
Civilian Pay 100,331 52,521 989 31,485 15,336
Reserve & National Guard Pay 102,014 63,423 12,798 25,793 0
Retired Military Pay 201,617 65,861 62,072 73,684 0
B. Contracts Over $25,000 - Total 1,212,291 642,448 354,553 84,310 130,980
Supply and Equipment Contracts 700,866 272,398 292,184 29,657 106,627
RDT&E Contracts 348,762 280,316 20,659 36,556 11,231
Service Contracts 99,096 26,385 41,710 17,879 13,122
Construction Contracts 13,275 13,057 0 218 0
Civil Function Contracts 50,292 50,292 0 0 0
C. Grants 38,903 25,683 8,234 4,580 406
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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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Minneapolis $570,910 $94,433 $476,477 Minneapolis 880 401 479
St. Paul 280,247 69,935 210,312 St. Paul 806 124 682
Hopkins 204,112 6,228 197,884 Ft Snelling Mil Res 369 204 165
Edina 74,964 139 74,825 Duluth 353 75 278
Bloomington 70,641 6,750 63,891 Camp Ripley 282 0 282
Eagan 56,343 1,059 55,284 Bloomington 130 10 120
Duluth 32,273 31,001 1,272 Fridley 42 1 41
Arden Hills 28,058 601 27,457 New Brighton 32 0 32
New Brighton 20,618 6,107 14,511 Hopkins 24 0 24
Plymouth 16,177 7 16,170 La Crescent 23 0 23
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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 $1,215,344 $558,552 $444,906 $61,270 $150,616
Fiscal Year 1997 1,091,111 644,040 251,725 60,655 134,691
Fiscal Year 1996 960,361 508,373 245,083 93,851 113,054
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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. CARLYLE GROUP, THE $307,888 RDTE/Weapons-Demo/Valid $241,426
2. ALLIANT TECHSYSTEMS 274,559 Ammunition, 75 mm through 125 mm 116,813
3. LOCKHEED MARTIN 208,202 Electrical & Elct Boards, Cards & Asscted 115,581
4. GENERAL MILLS SALES, INC. 54,702 Food Items for Resale 54,702
5. GENERAL DYNAMICS CORPORATION 50,103 Miscellaneous Communication Equipment 33,054
Total of Above $895,454 ( 73.9% of total awards over $25,000)