MAP

TENNESSEE

                                            
 FISCAL YEAR 1999                      (DOLLARS IN THOUSANDS)                                                                        
____________________________________________________________________________________________________________________________         
                                                                                 Navy                             Other              
     Personnel/Expenditures                       Total             Army             &             Air Force        Defense          
                                                                             Marine Corps                       Activities           
____________________________________________________________________________________________________________________________         
 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          
____________________________________________________________________________________________________________________________         
 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 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ 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. 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)