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 60,750 35,824 13,012 9,513 2,401
Active Duty Military 17,184 11,489 1,901 3,794 0
Civilian 9,516 5,675 240 1,200 2,401
Reserve & National Guard 34,050 18,660 10,871 4,519 0
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II. Expenditures - Total $6,216,063 $1,386,260 $3,458,063 $1,144,938 $226,802
A. Payroll Outlays - Total 1,590,805 883,990 219,154 387,904 99,757
Active Duty Military Pay 546,657 367,651 49,985 129,021 0
Civilian Pay 372,256 214,306 8,811 49,382 99,757
Reserve & National Guard Pay 175,523 115,298 35,058 25,167 0
Retired Military Pay 496,369 186,735 125,300 184,334 0
B. Contracts Over $25,000 - Total 4,602,627 492,713 3,237,747 748,443 123,724
Supply and Equipment Contracts 3,559,458 104,215 2,911,351 467,522 76,370
RDT&E Contracts 317,377 38,524 114,513 164,129 211
Service Contracts 487,175 112,047 211,883 116,102 47,143
Construction Contracts 101,884 101,194 0 690 0
Civil Function Contracts 136,733 136,733 0 0 0
C. Grants 22,631 9,557 1,162 8,591 3,321
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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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St. Louis $4,323,139 $187,438 $4,135,701 Fort Leonard Wood 13,913 11,895 2,018
Fort Leonard Wood 524,092 435,469 88,623 Whiteman AFB 3,904 3,174 730
Kansas City 174,492 128,797 45,695 St. Louis 2,853 908 1,945
Whiteman AFB 167,125 143,199 23,926 Clay 2,292 652 1,640
Lake City AAP 87,164 0 87,164 Overland 1,128 0 1,128
Olivette 54,996 52,168 2,828 Cole (County) 330 31 299
Springfield 40,682 39,567 1,115 St. Ann 294 0 294
Jefferson City 39,741 27,510 12,231 Springfield 255 115 140
Hazelwood 39,237 8,160 31,077 St. Joseph 244 11 233
Chesterfield 35,651 7,061 28,590 Affton 205 0 205
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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 $4,653,389 $449,844 $3,292,208 $811,453 $99,884
Fiscal Year 1997 4,766,176 582,786 2,590,568 1,501,190 91,632
Fiscal Year 1996 7,093,009 475,799 3,599,928 2,900,980 116,302
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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. BOEING COMPANY, THE INC $3,739,849 Aircraft Fixed Wing $2,857,226
2. ESCO ELECTRONICS CORPORATION 160,692 Warehouse Trks & Tractors, Self-propelled 91,150
3. OLIN CORPORATION 82,135 Ammunition Facilities 67,556
4. SABRELINER CORPORATION 70,909 Program Management/Support Services 40,900
5. ENGINEERED SUPPORT SYSTEMS INC 51,262 RDTE/Textiles, Clothing, Equipage-Applied 27,806
Total of Above $4,104,847 ( 89.2% of total awards over $25,000)