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 30,846 10,713 1,765 16,899 1,469
Active Duty Military 4,844 331 148 4,365 0
Civilian 12,419 2,079 22 8,849 1,469
Reserve & National Guard 13,583 8,303 1,595 3,685 0
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II. Expenditures - Total $1,537,838 $341,245 $125,841 $944,726 $126,026
A. Payroll Outlays - Total 976,733 214,022 43,287 656,878 62,546
Active Duty Military Pay 163,940 10,592 4,926 148,422 0
Civilian Pay 530,156 90,682 1,168 375,760 62,546
Reserve & National Guard Pay 89,480 59,948 4,281 25,251 0
Retired Military Pay 193,157 52,800 32,912 107,445 0
B. Contracts Over $25,000 - Total 532,906 104,704 80,850 284,789 62,563
Supply and Equipment Contracts 252,501 15,946 33,295 167,509 35,751
RDT&E Contracts 74,584 15,288 37,151 3,737 18,408
Service Contracts 171,778 43,532 10,404 109,438 8,404
Construction Contracts 20,598 16,493 0 4,105 0
Civil Function Contracts 13,445 13,445 0 0 0
C. Grants 28,199 22,519 1,704 3,059 917
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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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Hill AFB $670,260 $554,158 $116,102 Hill AFB 13,672 4,173 9,499
Salt Lake City 339,892 87,869 252,023 Salt Lake City 967 427 540
Ogden 63,596 39,056 24,540 Tooele 522 23 499
Tooele Army Depot 43,715 23,386 20,329 Dugway 504 0 504
Farmington 36,777 1,760 35,017 Tooele Army Depot 498 0 498
Draper 31,344 19,784 11,560 Ogden 291 10 281
Brigham City 30,107 7,578 22,529 Draper 211 7 204
Logan 29,457 5,299 24,158 Brigham City 87 1 86
Tooele 26,796 26,337 459 West Jordan 84 0 84
Dugway 23,925 23,742 183 Park City 74 65 9
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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 $470,139 $117,115 $84,674 $203,774 $64,576
Fiscal Year 1997 442,444 94,060 111,371 157,010 80,003
Fiscal Year 1996 394,678 96,900 48,194 200,487 49,097
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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. L-3 COMMUNICATIONS HOLDING, IN $122,137 Misc Electrical & Electronic Components $90,731
2. WESTEST ENGINEERING CORP 34,482 Acft Maint & Repair Shop Specilized Equip 34,482
3. THIOKOL PROPULSION FROM CORDAN 22,575 RDTE/Missile and Space Systems-Applied Res 7,622
4. MOOG INC. 21,837 Acft Hydraulic, Vacuum & De-icing Sys Comp 17,336
5. UTAH STATE UNIVERSITY 18,157 RDTE/Other Defense-Adv Tech Dev 17,266
Total of Above $219,188 ( 41.1% of total awards over $25,000)