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 47,302 25,502 7,847 12,936 1,017
Active Duty Military 7,116 958 847 5,311 0
Civilian 14,549 9,627 2,312 1,593 1,017
Reserve & National Guard 25,637 14,917 4,688 6,032 0
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II. Expenditures - Total $4,415,561 $2,019,060 $1,387,164 $568,581 $440,756
A. Payroll Outlays - Total 1,521,093 780,069 320,050 372,812 48,162
Active Duty Military Pay 311,558 30,656 100,195 180,707 0
Civilian Pay 797,329 560,216 126,480 62,471 48,162
Reserve & National Guard Pay 98,090 49,256 5,038 43,796 0
Retired Military Pay 314,116 139,941 88,337 85,838 0
B. Contracts Over $25,000 - Total 2,850,762 1,221,785 1,052,850 189,680 386,447
Supply and Equipment Contracts 932,881 160,941 431,032 59,664 281,244
RDT&E Contracts 271,533 93,440 103,716 53,264 21,113
Service Contracts 1,427,417 754,444 512,717 76,166 84,090
Construction Contracts 45,592 39,621 5,385 586 0
Civil Function Contracts 173,339 173,339 0 0 0
C. Grants 43,706 17,206 14,264 6,089 6,147
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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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Moorestown $651,222 $10,795 $640,427 McGuire AFB 6,052 4,650 1,402
Fort Monmouth 587,263 324,378 262,885 Fort Monmouth 5,581 508 5,073
McGuire AFB 294,664 249,044 45,620 Picatinny Arsenal 3,200 66 3,134
Picatinny Arsenal 226,831 196,490 30,341 Lakehurst 2,294 506 1,788
Woodcliff Lake 197,355 0 197,355 Fort Dix 1,633 620 1,013
Lakehurst 149,645 117,657 31,988 Colts Neck 698 212 486
Fort Dix 109,857 74,028 35,829 Bayonne 245 2 243
Mount Laurel 103,045 5,991 97,054 Absecon 238 0 238
Princeton 102,418 2,416 100,002 Moorestown 172 56 116
Wayne 92,597 0 92,597 Leonardo 143 143 0
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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 $2,661,457 $997,765 $1,132,904 $179,172 $351,616
Fiscal Year 1997 3,015,781 862,313 1,552,846 249,966 350,656
Fiscal Year 1996 2,564,266 920,309 1,031,693 303,991 308,273
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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. LOCKHEED MARTIN $715,577 Engineering Technical Services $325,276
2. WALLENIUS HOLDINGS INC 197,313 Other Cargo & Freight Services 197,240
3. ITT INDUSTRIES INC 107,567 RDTE/Electronics & Communication Eq-Eng/Ma 29,277
4. CARLYLE GROUP, THE 99,233 Maint & Repair of Eq/Aircraft Comps & Accy 63,993
5. L-3 COMMUNICATIONS HOLDING, IN 89,259 Engineering Technical Services 49,515
Total of Above $1,208,949 ( 42.4% of total awards over $25,000)