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 14,837 6,919 1,596 6,252 70
Active Duty Military 3,849 19 138 3,692 0
Civilian 1,615 711 71 763 70
Reserve & National Guard 9,373 6,189 1,387 1,797 0
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II. Expenditures - Total $441,933 $142,155 $62,536 $224,038 $13,204
A. Payroll Outlays - Total 334,615 81,019 56,940 194,777 1,879
Active Duty Military Pay 103,020 506 10,099 92,415 0
Civilian Pay 53,423 23,335 3,210 24,999 1,879
Reserve & National Guard Pay 35,944 26,193 1,960 7,791 0
Retired Military Pay 142,228 30,985 41,671 69,572 0
B. Contracts Over $25,000 - Total 96,903 51,026 5,585 29,066 11,226
Supply and Equipment Contracts 14,367 1,245 69- 2,233 10,958
RDT&E Contracts 11,999 6,623 5,337 39 0
Service Contracts 34,563 14,416 317 19,562 268
Construction Contracts 15,510 8,278 0 7,232 0
Civil Function Contracts 20,464 20,464 0 0 0
C. Grants 10,415 10,110 11 195 99
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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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Mountain Home AFB $143,732 $99,931 $43,801 Mountain Home AFB 4,006 3,505 501
Boise City 107,098 78,621 28,477 Boise City 1,073 213 860
Idaho Falls 19,569 16,982 2,587 Idaho Falls 97 72 25
Mountain Home 16,490 16,370 120 Ahsahka 57 0 57
Kellogg 15,258 463 14,795 Bayview 54 1 53
Whitney 13,968 13,968 0 Moscow 54 51 3
Bayview 8,515 3,097 5,418 Old Town 38 0 38
Pocatello 6,256 5,823 433 Pocatello 18 3 15
Nampa 5,434 4,636 798 Mountain Home 14 1 13
Moscow 5,095 4,684 411 Lewiston 13 2 11
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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 $66,159 $26,907 $2,844 $19,550 $16,858
Fiscal Year 1993 67,484 27,927 1,868 21,848 15,841
Fiscal Year 1992 66,269 15,092 2,335 29,202 19,640
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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. MORRISON KNUDSEN CORP DEL CORP $10,951 Other Architect & Engineering Services $9,079
2. KIEWIT PETER SONS DE CORP 9,747 Maint/Other Airfield Structures 9,747
3. MCALVAIN CONSTRUCTION INC 7,332 Other Administrative & Service Buildings 7,185
4. MICRON TECHNOLOGY INC 6,818 RDTE/Other Research & Development-Basic Re 6,148
5. HEINZ H J COMPANY 6,209 Food Items for Resale 4,130
Total of Above $41,057 ( 42.4% of total awards over $25,000)