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 198,854 67,141 89,969 22,532 19,212
Active Duty Military 80,132 25,696 40,420 14,016 0
Civilian 78,973 19,519 36,004 4,238 19,212
Reserve & National Guard 39,749 21,926 13,545 4,278 0
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II. Expenditures - Total $23,461,018 $6,315,558 $11,430,899 $2,584,823 $3,129,738
A. Payroll Outlays - Total 11,169,951 2,749,694 6,107,934 1,302,570 1,009,753
Active Duty Military Pay 4,469,587 822,272 3,167,243 480,072 0
Civilian Pay 3,926,574 998,747 1,711,334 206,740 1,009,753
Reserve & National Guard Pay 121,957 72,399 40,348 9,210 0
Retired Military Pay 2,651,833 856,276 1,189,009 606,548 0
B. Contracts Over $25,000 - Total 12,240,573 3,555,820 5,303,955 1,269,145 2,111,653
Supply and Equipment Contracts 2,378,138 741,499 862,811 284,543 489,285
RDT&E Contracts 1,908,531 497,584 831,323 203,634 375,990
Service Contracts 7,531,864 2,085,950 3,476,812 769,003 1,200,099
Construction Contracts 351,989 160,736 133,009 11,965 46,279
Civil Function Contracts 70,051 70,051 0 0 0
C. Grants 50,494 10,044 19,010 13,108 8,332
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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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Norfolk $3,681,627 $2,478,787 $1,202,840 Arlington 30,550 12,546 18,004
Arlington 3,121,324 1,654,865 1,466,459 Norfolk 25,201 14,511 10,690
Alexandria 1,496,306 592,708 903,598 Virginia Beach 12,555 7,903 4,652
McLean 1,340,478 49,700 1,290,778 Portsmouth 12,386 3,126 9,260
Virginia Beach 1,282,104 1,033,856 248,248 Langley AFB 10,246 8,342 1,904
Falls Church 893,667 149,661 744,006 Quantico 9,420 7,257 2,163
Fairfax 892,746 160,105 732,641 Fort Eustis 8,756 6,629 2,127
Newport News 770,493 214,692 555,801 Fort Belvoir 8,424 2,404 6,020
Fort Belvoir 756,449 421,117 335,332 Fort Lee 8,180 5,647 2,533
Portsmouth 733,834 562,686 171,148 Alexandria 8,102 3,478 4,624
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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 $12,670,559 $3,062,024 $6,291,679 $1,290,746 $2,026,110
Fiscal Year 1997 11,187,534 3,178,985 5,268,005 1,018,961 1,721,583
Fiscal Year 1996 9,562,978 2,971,820 4,038,433 1,053,974 1,498,751
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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. SCIENCE APPLICATIONS INTERNATI $609,560 RDTE/Other Defense-Applied Research $134,798
2. NEWPORT NEWS SHIPBUILDING & DR 513,000 Aircraft Carriers 210,314
3. LOCKHEED MARTIN 447,922 RDTE/Electronics & Communication Eq-Eng/Ma 140,115
4. RAYTHEON COMPANY 344,021 Other Special Studies & Analyses 85,362
5. WORLDCORP, INC 322,775 Passenger Air Charter Service 254,345
Total of Above $2,237,278 ( 18.3% of total awards over $25,000)