MAP
COLORADO
FISCAL YEAR 1995 (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 72,714 34,295 5,326 29,644 3,449
Active Duty Military 33,496 16,800 716 15,980 0
Civilian 12,793 4,185 65 5,094 3,449
Reserve & National Guard 26,425 13,310 4,545 8,570 0
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II. Expenditures - Total $4,500,714 $1,320,607 $207,652 $2,526,693 $445,762
A. Payroll Outlays - Total 2,214,724 903,491 129,550 1,021,998 159,685
Active Duty Military Pay 842,990 440,413 24,776 377,801 0
Civilian Pay 474,006 137,353 2,535 174,433 159,685
Reserve & National Guard Pay 148,186 75,253 10,883 62,050 0
Retired Military Pay 749,542 250,472 91,356 407,714 0
B. Contracts Over $25,000 - Total 2,260,462 409,299 70,385 1,498,433 282,345
Supply and Equipment Contracts 397,186 47,162 30,320 81,131 238,573
RDT&E Contracts 1,213,702 62,611 28,437 1,086,286 36,368
Service Contracts 529,846 180,227 11,628 330,587 7,404
Construction Contracts 56,257 55,828 0 429 0
Civil Function Contracts 63,471 63,471 0 0 0
C. Grants 25,528 7,817 7,717 6,262 3,732
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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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Denver $1,227,539 $280,291 $947,248 Fort Carson 17,359 15,188 2,171
Colorado Springs 826,639 486,585 340,054 Air Force Academy 9,406 7,392 2,014
Fort Carson 560,305 485,510 74,795 Peterson AFB 4,879 3,443 1,436
Aurora 273,183 245,552 27,631 Denver 3,856 890 2,966
Littleton 251,121 27,726 223,395 Aurora 3,220 1,537 1,683
Falcon AFB 204,581 95,876 108,705 Falcon AFB 2,864 2,405 459
Air Force Academy 197,554 150,820 46,734 Colorado Springs 1,929 1,316 613
Greeley 192,498 6,421 186,077 Buckley AGB 1,121 760 361
Boulder 85,504 12,479 73,025 Lowry AFB 342 342 0
Buckley AGB 68,039 52,919 15,120 Englewood 203 4 199
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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 1994 $2,619,907 $481,669 $67,122 $1,937,279 $133,837
Fiscal Year 1993 2,615,661 273,969 91,786 2,043,013 206,893
Fiscal Year 1992 2,471,313 308,623 80,220 1,746,386 336,084
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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. LOCKHEED MARTIN CORPORATION $1,039,537 RDTE/Missile and Space Systems-Eng/Manuf D $928,497
2. LORAL CORPORATION 128,962 Operation/Govt-Owned Contractor-Operated R 60,023
3. KAMAN CORPORATION 69,552 Other ADP & Telecommunication Services 33,053
4. WMX TECHNOLOGIES INC 61,887 Other Environ Svcs, Studies, & Analytical 22,365
5. RAYTHEON COMPANY 53,863 Engineering Technical Services 38,543
Total of Above $1,353,801 ( 59.9% of total awards over $25,000)