FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 81,870 42,372 21,804 10,104 7,590
Active Duty Military 3,261 1,252 1,604 405 0
Civilian 25,772 7,883 8,696 1,603 7,590
Reserve & National Guard 52,837 33,237 11,504 8,096 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $6,154,004 $2,204,859 $2,149,156 $632,387 $1,167,602
A. Payroll Outlays - Total 2,175,764 741,336 734,164 318,153 382,111
Active Duty Military Pay 108,964 40,064 55,030 13,870 0
Civilian Pay 1,208,206 326,524 436,500 63,071 382,111
Reserve & National Guard Pay 200,822 118,257 30,584 51,981 0
Retired Military Pay 657,772 256,491 212,050 189,231 0
B. Contracts Over $25,000 - Total 3,864,543 1,426,368 1,369,955 288,311 779,909
Supply and Equipment Contracts 1,780,102 665,072 564,574 102,960 447,496
RDT&E Contracts 768,646 411,280 221,029 135,115 1,222
Service Contracts 1,171,901 231,137 559,767 49,806 331,191
Construction Contracts 65,142 40,127 24,585 430 0
Civil Function Contracts 78,752 78,752 0 0 0
C. Grants 113,697 37,155 45,037 25,923 5,582
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Philadelphia $1,208,444 $488,643 $719,801 Philadelphia 8,606 528 8,078
York 458,579 11,689 446,890 Mechanicsburg 5,278 173 5,105
Pittsburgh 407,439 75,912 331,527 Tobyhanna 2,856 13 2,843
West Mifflin 400,036 569 399,467 New Cumberland 2,252 323 1,929
Mechanicsburg 303,502 260,410 43,092 Letterkenny Army Dep 1,695 3 1,692
Camp Hill 273,754 0 273,754 Carlisle Barracks 1,141 530 611
Horsham 155,013 12,504 142,509 Pittsburgh 1,114 544 570
Johnstown 124,076 12,736 111,340 Willow Grove 929 339 590
Wilkins Township 121,324 0 121,324 Indiantown Gap 666 29 637
Tobyhanna 107,092 106,893 199 Lester 366 0 366
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $3,318,098 $1,176,454 $1,069,509 $324,295 $747,840
Fiscal Year 1997 3,039,130 1,130,179 1,024,805 276,181 607,965
Fiscal Year 1996 3,687,357 1,599,773 1,268,110 366,517 452,957
____________________________________________________________________________________________________________________________
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. CARLYLE GROUP, THE $429,356 Combat Assault & Tactical Veh, Tracked $193,109
2. BECHTEL GROUP, INC 374,654 Operation/Govt-Owned Contractor-Operated R 374,654
3. CBS CORPORATION 336,644 Nuclear Reactors 296,222
4. BOEING SIKORSKY COMANCHE TEAM 295,726 RDTE/Aircraft-Adv Tech Dev 295,692
5. HIGHMARK, INC 273,656 Dentistry Services 273,656
Total of Above $1,710,036 ( 44.2% of total awards over $25,000)