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 82,562 54,596 14,472 11,632 1,862
Active Duty Military 20,532 17,219 2,636 677 0
Civilian 11,365 6,886 178 2,439 1,862
Reserve & National Guard 50,665 30,491 11,658 8,516 0
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II. Expenditures - Total $5,171,271 $1,892,911 $1,933,117 $802,595 $542,648
A. Payroll Outlays - Total 1,787,150 1,119,040 245,528 338,703 83,879
Active Duty Military Pay 665,113 551,008 88,980 25,125 0
Civilian Pay 495,738 293,520 7,374 110,965 83,879
Reserve & National Guard Pay 186,792 110,915 26,370 49,507 0
Retired Military Pay 439,507 163,597 122,804 153,106 0
B. Contracts Over $25,000 - Total 3,289,418 723,139 1,659,880 449,056 457,343
Supply and Equipment Contracts 1,737,844 165,187 1,008,725 228,617 335,315
RDT&E Contracts 376,281 61,259 200,791 94,754 19,477
Service Contracts 991,351 313,365 449,862 125,573 102,551
Construction Contracts 118,342 117,728 502 112 0
Civil Function Contracts 65,600 65,600 0 0 0
C. Grants 94,703 50,732 27,709 14,836 1,426
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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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Bethpage $610,481 $7,324 $603,157 Fort Drum 12,311 10,818 1,493
New York 463,521 119,589 343,932 West Point Mil Res 7,952 5,508 2,444
Fort Drum 350,804 350,804 0 Griffiss AFB 1,363 153 1,210
Schenectady 339,532 25,697 313,835 Ballston Spa 1,356 1,356 0
West Point Mil Res 337,956 266,727 71,229 New York 1,261 556 705
Owego 310,457 4,469 305,988 Watervliet 986 2 984
Syracuse 242,338 34,665 207,673 Syracuse 672 264 408
Rochester 113,740 22,803 90,937 Niagara Falls 632 69 563
Buffalo 110,728 46,032 64,696 Newburgh 629 201 428
White Plains 108,027 1,133 106,894 Fort Hamilton 595 353 242
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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 $3,061,542 $833,990 $1,301,329 $544,215 $382,008
Fiscal Year 1997 3,178,173 765,156 1,491,034 578,828 343,155
Fiscal Year 1996 3,501,013 688,305 1,577,334 782,971 452,403
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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 $728,368 Operation/Govt-Owned Contractor-Operated R $159,210
2. NORTHROP GRUMMAN CORPORATION 650,787 Airframe Structural Components 246,720
3. CBS CORPORATION 147,744 Nuclear Reactors 147,589
4. YOUNG & RUBICAM INC 110,780 Advertising Services 110,780
5. OMNICOM GROUP INC 83,174 Education Services 42,759
Total of Above $1,720,853 ( 52.3% of total awards over $25,000)