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 74,498 32,165 25,233 15,601 1,499
Active Duty Military 38,289 11,963 17,329 8,997 0
Civilian 9,495 2,542 3,746 1,708 1,499
Reserve & National Guard 26,714 17,660 4,158 4,896 0
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II. Expenditures - Total $3,325,489 $1,005,475 $1,403,655 $791,327 $125,032
A. Payroll Outlays - Total 2,426,677 813,140 872,100 695,852 45,585
Active Duty Military Pay 1,107,520 382,816 418,806 305,898 0
Civilian Pay 380,047 89,183 180,999 64,280 45,585
Reserve & National Guard Pay 108,089 67,701 10,598 29,790 0
Retired Military Pay 831,021 273,440 261,697 295,884 0
B. Contracts Over $25,000 - Total 868,545 176,917 517,355 94,977 79,296
Supply and Equipment Contracts 218,182 47,543 70,273 27,465 72,901
RDT&E Contracts 12,977 3,431 7,412 199 1,935
Service Contracts 482,503 61,295 349,524 67,224 4,460
Construction Contracts 94,606 4,371 90,146 89 0
Civil Function Contracts 60,277 60,277 0 0 0
C. Grants 30,267 15,418 14,200 498 151
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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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Charleston $701,044 $502,225 $198,819 Fort Jackson 13,790 11,952 1,838
Fort Jackson 491,106 451,909 39,197 Parris Island MCRD 9,001 8,429 572
Charleston AFB 224,936 172,603 52,333 Charleston 8,800 5,517 3,283
Shaw AFB 215,213 186,260 28,953 Shaw AFB 5,501 4,935 566
Beaufort 200,524 152,809 47,715 Charleston AFB 4,927 3,920 1,007
Columbia 195,561 136,964 58,597 Beaufort 3,981 3,199 782
Parris Island MCRD 144,471 111,635 32,836 Eastover 576 15 561
Greenville 108,155 29,506 78,649 Columbia 378 159 219
Charleston NWS 104,304 0 104,304 Goose Creek 185 0 185
North Charleston 87,010 6,467 80,543 Greenville 125 22 103
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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 $969,157 $176,695 $445,836 $241,091 $105,535
Fiscal Year 1997 918,565 172,458 400,272 254,893 90,942
Fiscal Year 1996 1,012,497 191,790 512,792 207,256 100,659
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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. MILCOM SYSTEMS CORPORATION $42,628 Engineering Technical Services $37,935
2. UNAKA COMPANY, INCORPORATED 42,159 Composite Food Packages 36,594
3. LOCKHEED MARTIN 40,001 Maint & Repair of Eq/Aircraft Structural C 28,537
4. EAGAN, MCALLISTER ASSOCIATES, 33,009 Engineering Technical Services 32,111
5. HER-FIC EN LIQUIDATION SA 32,441 Guns, through 30 mm 30,740
Total of Above $190,238 ( 21.9% of total awards over $25,000)