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 14,124 9,162 1,848 3,091 23
Active Duty Military 614 208 299 107 0
Civilian 1,713 1,216 76 398 23
Reserve & National Guard 11,797 7,738 1,473 2,586 0
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II. Expenditures - Total $404,622 $213,716 $89,902 $79,668 $21,336
A. Payroll Outlays - Total 261,333 128,091 54,592 77,593 1,057
Active Duty Military Pay 19,954 6,656 9,640 3,658 0
Civilian Pay 63,950 44,624 2,814 15,455 1,057
Reserve & National Guard Pay 48,435 29,400 2,732 16,303 0
Retired Military Pay 128,994 47,411 39,406 42,177 0
B. Contracts Over $25,000 - Total 109,157 60,524 31,007 1,197 16,429
Supply and Equipment Contracts 25,687 7,984 1,884 845 14,974
RDT&E Contracts 9,234 3,939 4,197 242 856
Service Contracts 32,085 6,847 24,637 110 491
Construction Contracts 764 367 289 0 108
Civil Function Contracts 41,387 41,387 0 0 0
C. Grants 34,132 25,101 4,303 878 3,850
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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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Charleston $56,871 $30,582 $26,289 Huntington 534 12 522
Huntington 33,765 28,647 5,118 Charleston 459 172 287
Martinsburg 24,773 22,850 1,923 Sugar Grove 263 188 75
Fairmont 22,547 3,600 18,947 Beckley 225 193 32
Sugar Grove 13,933 9,271 4,662 Martinsburg 212 1 211
Rocket Center 12,971 0 12,971 Buckhannon 65 0 65
Morgantown 11,984 6,926 5,058 Point Pleasant 55 0 55
Apple Grove 11,650 0 11,650 Morgantown 53 22 31
Beckley 11,251 10,785 466 Wheeling 52 0 52
Parkersburg 7,932 6,760 1,172 Parkersburg 43 1 42
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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 $107,452 $43,551 $44,793 $1,313 $17,795
Fiscal Year 1997 150,184 89,746 36,628 5,305 18,505
Fiscal Year 1996 199,324 124,101 54,433 4,389 16,401
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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. ALLIANT TECHSYSTEMS $12,971 Maint/Maintenance Buildings $12,145
2. PORT AMHERST, LTD 9,873 Other Conservation & Development Facilitie 7,631
3. ELECTRONIC WARFARE ASSOCIATES, 8,857 Communications Security Equip and Comps 4,950
4. UNICOR / FEDERAL PRISON INDUST 7,374 Clothing, Special Purpose 5,796
5. BILFINGER + BERGER BAUAKTIENGE 6,710 Dams 6,710
Total of Above $45,785 ( 41.9% of total awards over $25,000)