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 138,587 69,219 52,781 14,529 2,058
Active Duty Military 86,594 38,831 38,431 9,332 0
Civilian 16,311 5,959 7,084 1,210 2,058
Reserve & National Guard 35,682 24,429 7,266 3,987 0
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II. Expenditures - Total $5,610,477 $2,447,911 $2,088,743 $838,900 $234,923
A. Payroll Outlays - Total 4,519,786 2,016,636 1,752,967 686,637 63,546
Active Duty Military Pay 2,609,230 1,242,592 1,049,350 317,288 0
Civilian Pay 640,242 223,245 309,392 44,059 63,546
Reserve & National Guard Pay 111,577 76,563 16,317 18,697 0
Retired Military Pay 1,158,737 474,236 377,908 306,593 0
B. Contracts Over $25,000 - Total 1,039,620 408,876 315,913 143,871 170,960
Supply and Equipment Contracts 312,266 56,097 74,113 44,684 137,372
RDT&E Contracts 45,330 12,756 19,574 8,642 4,358
Service Contracts 421,747 134,630 174,221 83,666 29,230
Construction Contracts 217,155 162,271 48,005 6,879 0
Civil Function Contracts 43,122 43,122 0 0 0
C. Grants 51,071 22,399 19,863 8,392 417
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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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Fort Bragg $1,695,207 $1,441,959 $253,248 Fort Bragg 44,134 38,706 5,428
Camp Lejeune 975,570 863,027 112,543 Camp Lejeune 30,967 28,199 2,768
Cherry Point MCAS 468,979 415,804 53,175 Cherry Point MCAS 12,499 7,452 5,047
Seymour Johnson AFB 224,957 175,810 49,147 Seymour Johnson AFB 4,967 4,302 665
Fayetteville 214,082 206,505 7,577 Pope AFB 4,822 4,510 312
Pope AFB 189,673 165,860 23,813 Jacksonville (MCAS) 2,295 2,111 184
Jacksonville (MCAS) 166,276 159,373 6,903 Raleigh 1,031 678 353
Greensboro 157,262 29,828 127,434 Charlotte 443 126 317
Raleigh 117,211 72,000 45,211 Wilmington 287 12 275
Charlotte 107,770 73,716 34,054 Sunny Point MOT 235 10 225
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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 $1,003,715 $329,045 $327,515 $148,261 $198,894
Fiscal Year 1997 1,109,942 496,785 313,383 134,131 165,643
Fiscal Year 1996 1,421,071 410,830 583,781 198,076 228,384
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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. LUCENT TECHNOLOGIES INC $98,856 Telephone and Telegraph Equipment $18,239
2. CADDELL CONSTRUCTION CO., INC. 34,285 Troop Housing Facilities 34,285
3. CAROLINA POWER & LIGHT COMPANY 33,289 Electric Services 32,388
4. MC KNIGHT CONSTRUCTION CO INC 32,097 Family Housing Facilities 31,930
5. BINDLEY WESTERN INDUSTRIES 28,345 Drugs and Biologicals, Human Use 28,345
Total of Above $226,872 ( 21.8% of total awards over $25,000)