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 15,002 4,561 391 9,934 116
Active Duty Military 7,499 27 6 7,466 0
Civilian 1,638 409 1 1,112 116
Reserve & National Guard 5,865 4,125 384 1,356 0
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II. Expenditures - Total $551,534 $133,288 $8,706 $403,335 $6,205
A. Payroll Outlays - Total 391,365 45,237 7,341 336,066 2,721
Active Duty Military Pay 254,988 864 225 253,899 0
Civilian Pay 58,029 13,577 52 41,679 2,721
Reserve & National Guard Pay 27,814 19,551 1,052 7,211 0
Retired Military Pay 50,534 11,245 6,012 33,277 0
B. Contracts Over $25,000 - Total 149,102 79,551 907 65,260 3,384
Supply and Equipment Contracts 17,819 9,309 115 6,266 2,129
RDT&E Contracts 970 360 0 610 0
Service Contracts 88,163 28,128 792 57,988 1,255
Construction Contracts 25,754 25,358 0 396 0
Civil Function Contracts 16,396 16,396 0 0 0
C. Grants 11,067 8,500 458 2,009 100
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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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Minot AFB $222,136 $175,962 $46,174 Minot AFB 5,159 4,564 595
Grand Forks AFB 154,049 98,439 55,610 Grand Forks AFB 2,919 2,857 62
Fargo 39,793 27,585 12,208 Grand Forks 349 8 341
Grand Forks 27,352 23,869 3,483 Fargo 301 34 267
Bismarck 27,186 18,381 8,805 Bismarck 194 4 190
Devils Lake 15,083 5,173 9,910 Devils Lake 66 0 66
Minot 13,675 12,608 1,067 Riverdale 62 0 62
Belcourt 6,984 114 6,870 Cavalier 38 32 6
Riverdale 6,688 2,453 4,235 Valley City 15 0 15
Valley City 3,137 2,098 1,039 Minot 12 0 12
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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 $139,600 $54,277 $126- $77,802 $7,647
Fiscal Year 1997 126,855 49,493 346 74,200 2,816
Fiscal Year 1996 106,089 30,168 5,008 61,551 9,362
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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. PETERSON CONSTRUCTION COMPANY, $14,592 Recreational Buildings $7,166
2. ATHERTON CONSTRUCTION INC. 13,481 Maint/Family Housing Facilities 13,421
3. STRATA CORPORATION 9,513 Maint/Airport Runways 9,122
4. PARK CONSTRUCTION COMPANY 9,233 All Other Non-Building Facilities 5,809
5. MCCARTHY BUSH CORPORATION 7,807 Maint/Airport Runways 7,756
Total of Above $54,626 ( 36.6% of total awards over $25,000)