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 28,291 18,891 3,886 5,389 125
Active Duty Military 578 294 142 142 0
Civilian 3,119 2,069 11 914 125
Reserve & National Guard 24,594 16,528 3,733 4,333 0
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II. Expenditures - Total $1,107,932 $603,617 $153,368 $156,526 $194,421
A. Payroll Outlays - Total 435,727 216,444 77,819 135,561 5,903
Active Duty Military Pay 19,614 9,408 5,212 4,994 0
Civilian Pay 110,421 70,747 409 33,362 5,903
Reserve & National Guard Pay 95,953 59,892 9,037 27,024 0
Retired Military Pay 209,739 76,397 63,161 70,181 0
B. Contracts Over $25,000 - Total 644,452 367,300 70,601 19,416 187,135
Supply and Equipment Contracts 546,633 284,931 63,241 15,427 183,034
RDT&E Contracts 8,220 4,730 2,276 1,214 0
Service Contracts 34,485 22,567 5,042 2,775 4,101
Construction Contracts 24,833 24,791 42 0 0
Civil Function Contracts 30,281 30,281 0 0 0
C. Grants 27,753 19,873 4,948 1,549 1,383
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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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Oshkosh $207,501 $6,127 $201,374 Fort McCoy 1,383 104 1,279
Milwaukee 125,777 82,464 43,313 Milwaukee 1,121 293 828
Madison 90,128 30,476 59,652 Madison 436 62 374
Fort McCoy 60,705 45,688 15,017 Camp Williams 152 0 152
Waukesha 45,381 4,769 40,612 Fountain City 120 0 120
Janesville 41,492 2,637 38,855 Dane County Reg A/P 69 69 0
Neenah 32,571 1,546 31,025 Green Bay 30 13 17
La Crosse 29,179 4,795 24,384 Oshkosh 28 8 20
Kenosha 28,969 6,336 22,633 Eau Claire 27 1 26
Janesville 22,411 0 22,411 Kewaunee 25 0 25
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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 $557,268 $306,512 $64,811 $21,504 $164,441
Fiscal Year 1997 565,218 356,995 36,047 17,516 154,660
Fiscal Year 1996 551,276 307,262 36,325 28,266 179,423
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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. OSHKOSH TRUCK CORPORATION $200,888 Trucks and Truck Tractors, Wheeled $120,448
2. GENERAL ELECTRIC COMPANY INC 54,713 X-ray Equip & Sup: Medical, Dental, & Vet 49,896
3. ALLIANT TECHSYSTEMS 54,405 Fuses and Primers 22,411
4. KIMBERLY-CLARK CORPORATION 31,000 Food Items for Resale 31,000
5. PHILIP MORRIS COMPANIES INC 25,001 Food Items for Resale 25,001
Total of Above $366,007 ( 56.8% of total awards over $25,000)