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 43,164 18,806 8,246 15,789 323
Active Duty Military 12,069 500 3,255 8,314 0
Civilian 9,434 3,586 2,740 2,785 323
Reserve & National Guard 21,661 14,720 2,251 4,690 0
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II. Expenditures - Total $2,952,443 $547,391 $1,573,772 $771,869 $59,411
A. Payroll Outlays - Total 1,394,084 336,002 461,269 586,128 10,685
Active Duty Military Pay 533,857 16,000 232,929 284,928 0
Civilian Pay 391,994 157,734 122,511 101,064 10,685
Reserve & National Guard Pay 101,215 66,903 4,301 30,011 0
Retired Military Pay 367,018 95,365 101,528 170,125 0
B. Contracts Over $25,000 - Total 1,537,891 200,117 1,104,525 185,011 48,238
Supply and Equipment Contracts 948,186 31,477 830,644 40,765 45,300
RDT&E Contracts 24,886 7,547 15,854 1,485 0
Service Contracts 342,168 39,197 172,288 127,745 2,938
Construction Contracts 146,432 45,677 85,739 15,016 0
Civil Function Contracts 76,219 76,219 0 0 0
C. Grants 20,468 11,272 7,978 730 488
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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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Pascagoula $897,257 $86,549 $810,708 Keesler AFB 8,585 6,603 1,982
Keesler AFB 450,284 306,635 143,649 Vicksburg 2,225 16 2,209
Gulfport 226,057 174,771 51,286 Meridian 2,209 1,581 628
Vicksburg 201,050 118,655 82,395 Columbus AFB 1,927 1,443 484
Madison 132,078 3,521 128,557 Bay St. Louis 1,595 100 1,495
Columbus AFB 111,442 63,734 47,708 Gulfport 1,389 718 671
Meridian 101,283 92,605 8,678 Pascagoula 800 335 465
Bay St. Louis 91,286 89,299 1,987 Biloxi 763 757 6
Jackson 75,029 45,770 29,259 Camp Shelby 508 198 310
Biloxi 70,724 69,191 1,533 Jackson 413 193 220
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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 $1,352,241 $151,232 $989,195 $147,647 $64,167
Fiscal Year 1997 1,431,264 163,644 1,086,804 133,677 47,139
Fiscal Year 1996 1,912,106 267,551 1,482,147 115,223 47,185
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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. LITTON INDUSTRIES, INC $785,936 Destroyers $688,055
2. RAYTHEON COMPANY 130,032 Maint & Repair of Eq/Aircraft Structural C 60,768
3. HALTER MARINE, INC. 66,108 Special Service Vessels 64,608
4. NICHOLS RESEARCH CORPORATION 40,448 ADPE System Configuration 24,136
5. HELIX ELECTRIC INC 38,832 EPG - Other, Including Transmission 38,832
Total of Above $1,061,356 ( 69.0% of total awards over $25,000)