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 14,065 3,882 8,290 1,787 106
Active Duty Military 3,415 97 3,160 158 0
Civilian 4,352 264 3,743 239 106
Reserve & National Guard 6,298 3,521 1,387 1,390 0
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II. Expenditures - Total $780,282 $57,498 $668,218 $38,610 $15,956
A. Payroll Outlays - Total 458,669 44,802 375,150 34,884 3,833
Active Duty Military Pay 115,978 3,104 107,084 5,790 0
Civilian Pay 221,214 7,237 202,169 7,975 3,833
Reserve & National Guard Pay 28,662 16,348 3,901 8,413 0
Retired Military Pay 92,815 18,113 61,996 12,706 0
B. Contracts Over $25,000 - Total 312,187 9,926 288,013 2,282 11,966
Supply and Equipment Contracts 101,699 3,275 87,398 1,237 9,789
RDT&E Contracts 33,091 195 31,851 1,045 0
Service Contracts 167,424 3,515 161,732 0 2,177
Construction Contracts 8,629 1,597 7,032 0 0
Civil Function Contracts 1,344 1,344 0 0 0
C. Grants 9,426 2,770 5,055 1,444 157
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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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Newport $379,262 $327,968 $51,294 Newport 7,020 3,207 3,813
Portsmouth 117,751 12,853 104,898 North Kingstown 314 70 244
Naval USC 85,693 0 85,693 Providence 166 89 77
Middletown 54,665 5,869 48,796 Cranston 54 0 54
Providence 30,570 23,427 7,143 Esmond 33 0 33
North Kingstown 17,056 17,545 489 Coventry 32 11 21
Warwick 11,069 8,996 2,073 Slatersville 27 0 27
East Greenwich 6,425 6,112 313 Warwick 23 3 20
Bristol 5,506 4,737 769 East Greenwich 22 0 22
Coventry 5,052 4,955 97 Kingston 18 17 1
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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 $216,632 $13,751 $195,128 $1,637 $6,116
Fiscal Year 1997 274,517 13,958 241,280 3,373 15,906
Fiscal Year 1996 333,969 20,715 295,322 8,120 9,812
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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. RAYTHEON COMPANY $109,386 Guided Missile Systems, Complete $26,511
2. AZIMUTH TECHNOLOGIES INC 24,436 Logistics Support Services 10,214
3. AQUIDNECK MANAGEMENT ASSOCIATE 9,774 Systems Engineering Services 3,961
4. SYSTEMS ENGINEERING ASSOC. COR 8,796 Systems Engineering Services 7,466
5. MCLAUGHLIN RESEARCH CORP 8,788 Data Collection Services 2,795
Total of Above $161,180 ( 51.6% of total awards over $25,000)