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 19,282 10,639 4,046 4,566 31
Active Duty Military 933 200 368 365 0
Civilian 2,908 2,072 19 786 31
Reserve & National Guard 15,441 8,367 3,659 3,415 0
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II. Expenditures - Total $866,878 $439,850 $193,517 $196,282 $37,229
A. Payroll Outlays - Total 544,143 217,609 143,620 181,322 1,592
Active Duty Military Pay 31,905 6,400 12,920 12,585 0
Civilian Pay 128,357 95,427 557 30,781 1,592
Reserve & National Guard Pay 64,647 35,058 8,837 20,752 0
Retired Military Pay 319,234 80,724 121,306 117,204 0
B. Contracts Over $25,000 - Total 304,320 221,225 43,709 12,367 27,019
Supply and Equipment Contracts 149,410 95,465 21,704 5,799 26,442
RDT&E Contracts 9,569 1,814 4,262 2,999 494
Service Contracts 52,502 31,107 17,743 3,569 83
Construction Contracts 23,147 23,147 0 0 0
Civil Function Contracts 69,692 69,692 0 0 0
C. Grants 18,415 1,016 6,188 2,593 8,618
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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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Portland $293,092 $142,554 $150,538 Portland 2,061 575 1,486
Hermiston 57,607 11,157 46,450 Kingsley Field AGS 338 190 148
Beaverton 44,082 10,629 33,453 Hermiston 202 0 202
Salem 36,121 35,447 674 Salem 185 13 172
Clackamas 33,806 30,845 2,961 Bonneville 164 0 164
Eugene 22,670 17,940 4,730 Clackamas 156 31 125
Corvallis 19,306 11,428 7,878 The Dalles 126 0 126
The Dalles 17,668 7,328 10,340 Umatilla 104 5 99
Medford 16,091 15,560 531 Corvallis 78 74 4
Grants Pass 13,094 11,261 1,833 Rufus 63 0 63
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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 $289,075 $242,454 $19,709 $10,926 $15,986
Fiscal Year 1997 167,915 106,886 26,785 16,829 17,415
Fiscal Year 1996 202,863 133,024 44,522 11,466 13,851
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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. DAIMLERCHRYSLER AG $90,791 Trucks and Truck Tractors, Wheeled $78,300
2. RAYTHEON COMPANY 45,339 Well Drilling/Exploratory Services 24,421
3. FLIR SYSTEMS INC 19,371 Modification of Eq/Aircraft Comps & Accys 8,881
4. CASCADE GENERAL, INC 10,807 Non-nuclear Ship Repair (West) 7,156
5. PROTOCOL SYSTEMS INC 9,398 Medical & Surgical Instruments, Equip & Su 9,372
Total of Above $175,706 ( 57.7% of total awards over $25,000)