MAP
NEW MEXICO
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 35,789 12,070 2,711 20,205 803
Active Duty Military 15,033 755 387 13,891 0
Civilian 8,582 3,710 114 3,955 803
Reserve & National Guard 12,174 7,605 2,210 2,359 0
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II. Expenditures - Total $1,792,520 $550,680 $115,862 $1,048,335 $77,643
A. Payroll Outlays - Total 1,117,908 260,402 75,818 754,067 27,621
Active Duty Military Pay 438,021 19,478 12,002 406,541 0
Civilian Pay 301,897 122,392 5,124 146,760 27,621
Reserve & National Guard Pay 36,805 26,849 3,222 6,734 0
Retired Military Pay 341,185 91,683 55,470 194,032 0
B. Contracts Over $25,000 - Total 656,633 284,665 36,590 285,708 49,670
Supply and Equipment Contracts 95,258 20,157 8,216 43,531 23,354
RDT&E Contracts 197,145 65,092 10,671 109,743 11,639
Service Contracts 264,546 105,498 17,703 127,524 13,821
Construction Contracts 87,267 81,501 0 4,910 856
Civil Function Contracts 12,417 12,417 0 0 0
C. Grants 17,979 5,613 3,454 8,560 352
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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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Albuquerque $464,910 $222,111 $242,799 Kirtland AFB 6,815 4,472 2,343
Kirtland AFB 338,466 244,496 93,970 Holloman AFB 5,689 4,554 1,135
Holloman AFB 257,002 161,494 95,508 Cannon AFB 5,323 4,820 503
White Sands Msl Rge 221,945 117,746 104,199 White Sands Msl Rg 3,643 670 2,973
Cannon AFB 177,080 145,168 31,912 Albuquerque 1,427 361 1,066
Alamogordo 47,291 28,947 18,344 Santa Fe 262 16 246
Las Cruces 37,514 21,070 16,444 Orogrande 91 0 91
Santa Fe 30,787 24,225 6,562 Kirtland 90 90 0
Clovis 17,100 17,006 94 Dona Ana 53 0 53
Laguna 13,561 79 13,482 Roswell 34 16 18
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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 $658,265 $294,585 $33,341 $254,723 $75,616
Fiscal Year 1993 809,746 283,385 32,998 330,107 163,256
Fiscal Year 1992 728,139 256,138 33,187 301,987 136,827
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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. HONEYWELL INC $66,832 RDTE/Aircraft-Operational System Developme $20,817
2. LOCKHEED MARTIN CORPORATION 41,463 Maint & Repair of Eq/Aircraft Comps & Accy 18,118
3. DYNCORP 38,731 Operation/Govt-Owned Contractor-Operated R 16,784
4. HENSEL PHELPS CONSTRUCTION CO 32,288 Other Airfield Structures 22,611
5. CARLYLE PARTNERS LEVERAGED CAP 20,405 RDTE/Services-Exploratory Development 4,875
Total of Above $199,719 ( 30.4% of total awards over $25,000)