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 85,825 38,749 30,406 15,402 1,268
Active Duty Military 32,398 17,367 7,751 7,280 0
Civilian 22,322 5,015 14,162 1,877 1,268
Reserve & National Guard 31,105 16,367 8,493 6,245 0
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II. Expenditures - Total $6,287,031 $1,602,240 $2,721,429 $1,662,169 $301,193
A. Payroll Outlays - Total 3,951,370 1,173,938 1,985,066 746,377 45,989
Active Duty Military Pay 1,639,505 555,744 836,124 247,637 0
Civilian Pay 1,038,674 198,712 722,153 71,820 45,989
Reserve & National Guard Pay 121,138 55,546 27,620 37,972 0
Retired Military Pay 1,152,053 363,936 399,169 388,948 0
B. Contracts Over $25,000 - Total 2,296,094 418,012 717,159 909,952 250,971
Supply and Equipment Contracts 577,676 26,921 95,984 229,349 225,422
RDT&E Contracts 771,176 33,438 263,576 472,680 1,482
Service Contracts 718,263 184,530 307,632 202,034 24,067
Construction Contracts 146,628 90,772 49,967 5,889 0
Civil Function Contracts 82,351 82,351 0 0 0
C. Grants 39,567 10,290 19,204 5,840 4,233
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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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Seattle $1,363,090 $135,353 $1,227,737 Fort Lewis 18,468 16,440 2,028
Bremerton 891,757 776,727 115,030 Bremerton 11,374 1,593 9,781
Fort Lewis 693,787 614,278 79,509 McChord AFB 4,733 3,585 1,148
Tacoma 315,799 272,287 43,512 Fairchild AFB 4,123 3,348 775
Whidbey Island NAS 306,823 264,686 42,137 Bangor 3,750 1,848 1,902
Bangor 296,764 243,122 53,642 Whidbey Island NAS 2,892 2,196 696
Everett 275,690 213,916 61,774 Tacoma 2,112 743 1,369
McChord AFB 272,886 188,690 84,196 Seattle 1,591 750 841
Fairchild AFB 191,572 148,518 43,054 Keyport 1,314 109 1,205
Ferndale 125,610 2,251 123,359 Everett 1,000 675 325
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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 $2,631,333 $408,864 $689,596 $1,332,756 $200,117
Fiscal Year 1997 2,517,456 436,897 659,898 1,029,184 391,477
Fiscal Year 1996 2,382,417 368,602 590,554 1,002,851 420,410
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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. BOEING COMPANY, THE INC $1,053,530 RDTE/Aircraft-Demo/Valid $234,640
2. ATLANTIC RICHFIELD COMPANY INC 123,359 Liquid Propellants & Fuel, Petroleum Base 123,359
3. RAYTHEON COMPANY 66,271 Torpedo Inert Components 30,197
4. TODD PACIFIC SHIPYARDS CORPORA 65,308 Non-nuclear Ship Repair (West) 64,909
5. PACIFIC MEDICAL CENTER 63,297 General Health Care Services 63,297
Total of Above $1,371,765 ( 59.7% of total awards over $25,000)