MAP
HAWAII
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 66,594 30,001 26,410 9,161 1,022
Active Duty Military 36,892 17,246 15,082 4,564 0
Civilian 17,179 4,820 10,014 1,323 1,022
Reserve & National Guard 12,523 7,935 1,314 3,274 0
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II. Expenditures - Total $2,995,396 $965,567 $1,524,222 $401,700 $103,907
A. Payroll Outlays - Total 2,266,343 724,867 1,211,544 294,958 34,974
Active Duty Military Pay 1,276,720 450,762 664,017 161,941 0
Civilian Pay 707,938 158,186 458,356 56,422 34,974
Reserve & National Guard Pay 55,000 35,121 4,842 15,037 0
Retired Military Pay 226,685 80,798 84,329 61,558 0
B. Contracts Over $25,000 - Total 673,641 227,674 308,584 84,202 53,181
Supply and Equipment Contracts 74,468 9,439 10,401 8,539 46,089
RDT&E Contracts 14,634 1,582 1,991 11,061 0
Service Contracts 441,001 125,776 259,271 48,862 7,092
Construction Contracts 136,734 84,073 36,921 15,740 0
Civil Function Contracts 6,804 6,804 0 0 0
C. Grants 55,412 13,026 4,094 22,540 15,752
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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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Pearl Harbor $977,497 $805,504 $171,993 Pearl Harbor 15,059 6,446 8,613
Honolulu 498,651 309,450 189,201 Schofield Barracks 12,416 11,218 1,198
Schofield Barracks 420,291 332,826 87,465 Kaneohe 6,021 5,511 510
Hickam AFB 228,082 184,716 43,366 Hickam AFB 4,801 3,597 1,204
Kaneohe 163,759 152,904 10,855 Wheeler AFB/Army F 3,364 2,941 423
Barbers Point NAS 126,836 94,634 32,202 Fort Shafter 3,043 1,365 1,678
Wheeler AFB/Army Fld 105,248 99,364 5,884 Tripler Army Med C 2,919 1,641 1,278
Aiea 44,812 41,771 3,041 Barbers Point NAS 1,433 1,048 385
Kekaha 37,177 1,396 35,781 Honolulu 758 283 475
Mililani Town 36,348 20,581 15,767 Camp H.M. Smith 752 723 29
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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 $803,297 $263,183 $425,998 $68,291 $45,825
Fiscal Year 1993 631,021 244,275 237,579 59,948 89,219
Fiscal Year 1992 622,728 173,655 282,644 76,366 90,063
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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. HUNT BUILDING CORPORATION $42,057 Family Housing Facilities $42,057
2. ITT CORPORATION 32,053 Operation/Radar & Navigational Facilities 16,991
3. THE BROKEN HILL PROPRIETARY CO 29,372 Fuel Oils 20,584
4. OHM CORPORATION 25,552 Maint/Restoration Activities 22,728
5. MORRISON KNUDSEN CORP DEL CORP 23,474 Other Residential Buildings 16,908
Total of Above $152,508 ( 22.6% of total awards over $25,000)