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 74,177 24,426 10,131 29,804 9,816
Active Duty Military 7,668 578 525 6,565 0
Civilian 23,544 1,311 82 12,335 9,816
Reserve & National Guard 42,965 22,537 9,524 10,904 0
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II. Expenditures - Total $4,781,701 $692,611 $369,520 $2,751,380 $968,190
A. Payroll Outlays - Total 2,136,432 282,447 174,393 1,262,687 416,905
Active Duty Military Pay 261,035 18,496 18,028 224,511 0
Civilian Pay 1,134,739 50,438 4,035 663,361 416,905
Reserve & National Guard Pay 145,290 65,836 20,662 58,792 0
Retired Military Pay 595,368 147,677 131,668 316,023 0
B. Contracts Over $25,000 - Total 2,592,556 378,883 190,062 1,473,197 550,414
Supply and Equipment Contracts 1,296,135 224,146 82,692 555,616 433,681
RDT&E Contracts 416,857 35,074 65,965 313,339 2,479
Service Contracts 815,351 53,852 43,092 604,242 114,165
Construction Contracts 25,711 27,309 1,687- 0 89
Civil Function Contracts 38,502 38,502 0 0 0
C. Grants 52,713 31,281 5,065 15,496 871
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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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Wright Patterson AFB $1,190,056 $844,963 $345,093 Wright Patterson AFB 17,235 5,762 11,473
Cincinnati 865,497 45,333 820,164 Whitehall 5,285 0 5,285
Columbus 388,267 145,582 242,685 Columbus 2,242 637 1,605
Dayton 355,273 124,041 231,232 Cleveland 2,084 254 1,830
Akron 234,178 15,135 219,043 Youngstown 569 17 552
Whitehall 221,379 221,379 0 Kettering 419 0 419
Cleveland 215,118 113,330 101,788 Springfield 359 65 294
Beavercreek 173,470 0 173,470 Toledo 330 61 269
Newark 100,616 8,430 92,186 Mansfield 252 60 192
Toledo 59,520 30,928 28,592 Cincinnati 214 65 149
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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 $2,471,717 $416,429 $175,612 $1,403,289 $476,387
Fiscal Year 1997 2,676,413 399,181 138,829 1,532,800 605,603
Fiscal Year 1996 2,732,748 554,852 192,341 1,504,250 481,305
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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. GENERAL ELECTRIC COMPANY INC $479,568 Gas Turbines and Jet Engines, Acft & Comps $341,244
2. PROCTER & GAMBLE COMPANY, THE 211,247 Food Items for Resale 211,247
3. SCIENCE APPLICATIONS INTERNATI 142,063 Logistics Support Services 136,205
4. LOCKHEED MARTIN 112,036 RDTE/Missile and Space Systems-Eng/Manuf D 67,794
5. BATTELLE MEMORIAL INSTITUTE 111,604 Technology Sharing/Utilization Services 33,389
Total of Above $1,056,518 ( 40.8% of total awards over $25,000)