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 5,775 4,066 353 1,315 41
Active Duty Military 125 24 16 85 0
Civilian 525 253 2 229 41
Reserve & National Guard 5,125 3,789 335 1,001 0
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II. Expenditures - Total $316,142 $232,625 $28,242 $40,216 $15,059
A. Payroll Outlays - Total 95,849 45,130 12,602 35,824 2,293
Active Duty Military Pay 5,573 768 637 4,168 0
Civilian Pay 20,170 8,872 27 8,978 2,293
Reserve & National Guard Pay 23,231 16,508 143 6,580 0
Retired Military Pay 46,875 18,982 11,795 16,098 0
B. Contracts Over $25,000 - Total 213,552 181,316 15,640 4,107 12,489
Supply and Equipment Contracts 155,522 127,395 13,214 2,424 12,489
RDT&E Contracts 37,175 34,906 802 1,467 0
Service Contracts 11,507 9,667 1,624 216 0
Construction Contracts 4,119 4,119 0 0 0
Civil Function Contracts 5,229 5,229 0 0 0
C. Grants 6,741 6,179 0 285 277
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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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Burlington $203,961 $16,755 $187,206 South Burlington 246 0 246
Colchester 16,302 11,165 5,137 Colchester 157 0 157
South Burlington 12,596 10,629 1,967 Burlington 114 81 33
Vergennes 5,179 886 4,293 Northfield 38 35 3
Pownal 4,558 187 4,371 Rutland 18 1 17
Burlington IAP 4,346 0 4,346 Jericho 14 0 14
Northfield 3,822 3,606 216 St. Albans 6 0 6
Rutland 3,747 3,719 28 Westminster 6 0 6
Jericho 2,658 2,614 44 Winooski 6 5 1
St. Albans 2,372 2,161 211 Jamaica 5 0 5
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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 $92,380 $60,765 $21,822 $5,284 $4,509
Fiscal Year 1997 96,993 77,520 8,074 4,029 7,370
Fiscal Year 1996 225,426 130,555 81,744 6,979 6,148
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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. GENERAL DYNAMICS CORPORATION $177,683 Rockets, Rocket Ammunition & Rocket Comps $109,976
2. PROBLEM-KNOWLEDGE COUPLER CORP 7,019 Medical & Health Studies 4,019
3. STONE & WEBSTER INCORPORATED 4,371 Maint/Restoration Activities 4,314
4. THE B F GOODRICH COMPANY 4,293 Liq & Gas Flow, Liq Lvl, & Mech Motion Mea 2,115
5. RAYTHEON COMPANY 4,292 Msl Aircraft Accessories and Components 4,292
Total of Above $197,658 ( 92.6% of total awards over $25,000)