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 10,773 4,989 498 5,219 67
Active Duty Military 3,171 38 8 3,125 0
Civilian 1,264 485 1 711 67
Reserve & National Guard 6,338 4,466 489 1,383 0
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II. Expenditures - Total $358,338 $96,632 $23,970 $231,098 $6,638
A. Payroll Outlays - Total 258,432 56,589 14,008 186,168 1,667
Active Duty Military Pay 107,726 1,216 260 106,250 0
Civilian Pay 43,867 17,153 27 25,020 1,667
Reserve & National Guard Pay 26,139 18,624 1,108 6,407 0
Retired Military Pay 80,700 19,596 12,613 48,491 0
B. Contracts Over $25,000 - Total 93,948 34,937 9,507 44,930 4,574
Supply and Equipment Contracts 55,589 12,713 9,027 29,765 4,084
RDT&E Contracts 50 0 50 0 0
Service Contracts 23,623 7,531 430 15,172 490
Construction Contracts 9,960 9,967 0 7- 0
Civil Function Contracts 4,726 4,726 0 0 0
C. Grants 5,958 5,106 455 0 397
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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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Ellsworth AFB $149,299 $123,552 $25,747 Ellsworth AFB 3,646 3,108 538
Rapid City 49,096 41,771 7,325 Sioux Falls 306 37 269
North Sioux City 43,509 410 43,099 Rapid City 188 10 178
Sioux Falls 35,442 27,984 7,458 Pierre 69 1 68
Pierre 5,776 3,808 1,968 Pickstown 52 0 52
Brookings 3,716 2,849 867 Fort Thompson 41 0 41
Mitchell 3,529 3,463 66 Mitchell 37 0 37
Yankton 3,512 1,325 2,187 Brookings 20 9 11
Aberdeen 3,038 2,492 546 Chamberlain 13 0 13
Pickstown 2,949 2,116 833 Sturgis 13 0 13
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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 $88,017 $42,192 $6,379 $28,989 $10,457
Fiscal Year 1997 88,894 44,864 8,568 28,564 6,898
Fiscal Year 1996 109,969 50,771 7,565 45,852 5,781
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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. GATEWAY, INC. $46,791 ADPE System Configuration $26,361
2. CORNER CONSTRUCTION CORPORATIO 4,783 Other Conservation & Development Facilitie 4,783
3. SWIFT CONTRACTORS INC 3,418 Maintenance Buildings 3,418
4. PI CONSTRUCTION CORPORATION 3,150 Maint/Other Miscellaneous Buildings 3,122
5. WASTE MANAGEMENT, INC 2,664 Other Environ Svcs, Studies, & Analytical 2,225
Total of Above $60,806 ( 64.7% of total awards over $25,000)