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 11,194 4,685 949 5,494 66
Active Duty Military 3,663 26 15 3,622 0
Civilian 1,113 442 1 604 66
Reserve & National Guard 6,418 4,217 933 1,268 0
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II. Expenditures - Total $407,609 $107,528 $32,834 $257,365 $9,882
A. Payroll Outlays - Total 299,768 60,218 30,523 207,274 1,753
Active Duty Military Pay 124,566 832 567 123,167 0
Civilian Pay 41,722 15,903 51 24,015 1,753
Reserve & National Guard Pay 26,241 16,822 2,074 7,345 0
Retired Military Pay 107,239 26,661 27,831 52,747 0
B. Contracts Over $25,000 - Total 98,006 39,253 1,849 49,075 7,829
Supply and Equipment Contracts 9,344 1,318 640 1,068 6,318
RDT&E Contracts 1,966 323 1,093 550 0
Service Contracts 45,601 7,066 116 36,908 1,511
Construction Contracts 36,396 25,847 0 10,549 0
Civil Function Contracts 4,699 4,699 0 0 0
C. Grants 9,835 8,057 462 1,016 300
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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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Malmstrom AFB $193,280 $137,313 $55,967 Malmstrom AFB 3,952 3,549 403
Great Falls 48,234 44,383 3,851 Great Falls 305 54 251
Helena 39,642 18,386 21,256 Helena 289 5 284
Billings 13,457 12,634 823 Fort Peck 46 0 46
Missoula 11,226 9,681 1,545 Libby 43 0 43
Bozeman 9,208 6,631 2,577 Butte 33 16 17
Libby 8,568 3,328 5,240 Bozeman 30 20 10
Kalispell 6,706 5,471 1,235 Billings 28 11 17
Butte 4,742 3,767 975 Missoula 23 6 17
Ronan 3,556 308 3,248 Kalispell 10 1 9
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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 $106,805 $14,253 $4,849 $52,968 $34,735
Fiscal Year 1997 81,480 29,697 135 49,644 2,004
Fiscal Year 1996 90,611 35,306 2,007 28,731 24,567
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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. SWANK ENTERPRISES $25,780 Other Administrative & Service Buildings $16,190
2. CADDELL CONSTRUCTION CO., INC. 8,972 Family Housing Facilities 8,972
3. BEARSTAR ENTERPRISES INC 3,591 Maint/All Other Non-Building Facilities 2,109
4. WADSWORTH BUILDERS, CO., INC. 3,253 Maint/Office Buildings 1,562
5. CONFEDERATED SALISH AND KOOTEN 3,248 Logistics Support Services 2,000
Total of Above $44,844 ( 45.8% of total awards over $25,000)