FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 16,303 3,276 3,030 9,767 230
Active Duty Military 7,721 91 1,003 6,627 0
Civilian 2,068 305 334 1,199 230
Reserve & National Guard 6,514 2,880 1,693 1,941 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $1,073,625 $212,340 $246,153 $598,229 $16,903
A. Payroll Outlays - Total 791,005 98,949 170,047 515,891 6,118
Active Duty Military Pay 262,816 2,912 34,586 225,318 0
Civilian Pay 80,289 9,669 14,800 49,702 6,118
Reserve & National Guard Pay 18,559 8,437 2,859 7,263 0
Retired Military Pay 429,341 77,931 117,802 233,608 0
B. Contracts Over $25,000 - Total 276,131 107,852 75,751 82,043 10,485
Supply and Equipment Contracts 28,146 4,200 16,433 1,683 5,830
RDT&E Contracts 14,567 898 10,460 1,354 1,855
Service Contracts 154,556 40,494 34,399 76,863 2,800
Construction Contracts 46,049 29,447 14,459 2,143 0
Civil Function Contracts 32,813 32,813 0 0 0
C. Grants 6,489 5,539 355 295 300
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Nellis AFB $355,452 $261,926 $93,526 Nellis AFB 7,631 6,590 1,041
Las Vegas 286,438 248,009 38,429 Fallon 1,312 961 351
Fallon 101,494 61,588 39,906 Reno 320 108 212
Reno 59,335 54,085 5,250 Las Vegas 211 42 169
Henderson 43,869 43,419 450 Carson City 127 6 121
Sparks 34,487 13,710 20,777 Stead AFS 64 0 64
Hawthorne AAP 33,537 0 33,537 Hawthorne 55 2 53
Carson City 31,819 19,549 12,270 Indian Springs 36 0 36
North Las Vegas 25,632 25,351 281 Tonopah 11 8 3
Indian Springs 16,200 2,000 14,200 Mercury 9 2 7
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $231,159 $80,204 $64,781 $77,949 $8,225
Fiscal Year 1997 257,382 85,293 84,167 79,398 8,524
Fiscal Year 1996 285,262 104,912 68,270 101,026 11,054
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. DAY & ZIMMERMANN, INC. $49,499 Operation/Ammunition Facilities $32,865
2. LOCKHEED MARTIN 34,399 Operation/Electronic & Communication Facil 34,399
3. STRAUB CONSTRUCTION, INC. 20,657 Other Miscellaneous Buildings 14,250
4. SIERRA NEVADA CORPORATION 19,480 RDTE/Electronics & Communication Eq-Adv Te 7,228
5. IT GROUP INC, THE 14,077 Other Miscellaneous Buildings 14,077
Total of Above $138,112 ( 50.0% of total awards over $25,000)