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 35,571 21,472 7,854 5,751 494
Active Duty Military 2,679 378 1,800 501 0
Civilian 4,939 2,468 1,029 948 494
Reserve & National Guard 27,953 18,626 5,025 4,302 0
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II. Expenditures - Total $2,204,492 $695,325 $390,723 $920,569 $197,875
A. Payroll Outlays - Total 1,101,582 450,035 311,275 289,187 51,085
Active Duty Military Pay 90,652 12,096 61,495 17,061 0
Civilian Pay 226,324 98,505 38,671 38,063 51,085
Reserve & National Guard Pay 110,411 71,154 12,677 26,580 0
Retired Military Pay 674,195 268,280 198,432 207,483 0
B. Contracts Over $25,000 - Total 1,092,565 241,421 75,560 629,254 146,330
Supply and Equipment Contracts 224,880 63,157 15,916 14,827 130,980
RDT&E Contracts 232,748 4,070 1,613 226,832 233
Service Contracts 493,789 40,216 51,445 387,011 15,117
Construction Contracts 91,114 83,944 6,586 584 0
Civil Function Contracts 50,034 50,034 0 0 0
C. Grants 10,345 3,869 3,888 2,128 460
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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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Memphis IAP $342,244 $0 $342,244 Millington 2,729 1,392 1,337
Arnold AFB 286,194 20,455 265,739 Nashville 1,546 616 930
Memphis 172,526 129,380 43,146 Memphis 1,120 196 924
Millington 155,182 114,296 40,886 Arnold AFB 509 260 249
Nashville 130,961 102,256 28,705 Knoxville 439 76 363
Clarksville 124,122 121,944 2,178 Clarksville 228 7 221
Knoxville 86,203 56,624 29,579 Smyrna 203 0 203
Holston AAP 72,923 0 72,923 Chattanooga 96 15 81
Tullahoma 53,664 8,385 45,279 Oakdale 65 65 0
Nashville-Davidson 41,601 0 41,601 Hendersonville 64 0 64
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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 $1,216,017 $358,662 $86,190 $547,287 $223,878
Fiscal Year 1997 1,211,201 296,626 100,507 553,078 260,990
Fiscal Year 1996 1,137,232 305,206 81,740 517,581 232,705
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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. FEDEX CORP $349,280 Passenger Air Charter Service $229,751
2. JACOBS ENGINEERING GROUP INC 149,649 RDTE/Other Research & Development-Mgmt Sup 136,906
3. COMPUTER SCIENCES CORPORATION 83,921 RDTE/Other Research & Development-Mgmt Sup 83,921
4. EASTMAN CHEMICAL COMPANY (INC) 70,521 Ammunition Facilities 66,263
5. BINDLEY WESTERN INDUSTRIES 35,371 Drugs and Biologicals, Human Use 35,371
Total of Above $688,742 ( 63.0% of total awards over $25,000)