MAP
COLORADO
FISCAL YEAR 1996 (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 67,570 30,381 6,404 27,352 3,433
Active Duty Military 29,402 14,823 801 13,778 0
Civilian 12,451 3,678 78 5,262 3,433
Reserve & National Guard 25,717 11,880 5,525 8,312 0
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II. Expenditures - Total $4,230,214 $1,185,528 $192,796 $2,541,580 $310,310
A. Payroll Outlays - Total 2,157,396 808,088 137,617 1,049,839 161,852
Active Duty Military Pay 834,590 429,867 26,826 377,897 0
Civilian Pay 477,315 125,052 2,889 187,522 161,852
Reserve & National Guard Pay 92,750 22,599 10,511 59,640 0
Retired Military Pay 752,741 230,570 97,391 424,780 0
B. Contracts Over $25,000 - Total 2,045,076 366,110 47,192 1,486,413 145,361
Supply and Equipment Contracts 244,168 28,296 25,684 114,705 75,483
RDT&E Contracts 1,068,631 61,539 15,163 933,091 58,838
Service Contracts 657,985 212,118 6,345 428,482 11,040
Construction Contracts 45,590 35,455 0 10,135 0
Civil Function Contracts 28,702 28,702 0 0 0
C. Grants 27,742 11,330 7,987 5,328 3,097
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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 $1,225,624 $275,411 $950,213 Fort Carson 16,053 13,959 2,094
Colorado Springs 857,632 492,107 365,525 Air Force Academy 8,794 6,700 2,094
Fort Carson 577,536 478,048 99,488 Peterson AFB 4,678 3,151 1,527
Air Force Academy 291,346 218,334 73,012 Denver 4,223 1,232 2,991
Littleton 237,369 28,984 208,385 Falcon AFB 2,722 2,312 410
Aurora 220,156 201,477 18,679 Aurora 2,660 792 1,868
Falcon 206,367 117,725 88,642 Buckley AGB 808 806 2
Boulder 83,509 14,325 69,184 Colorado Springs 808 267 541
Englewood 67,165 18,378 48,787 Pueblo 182 2 180
Buckley AGB 54,426 37,836 16,590 Rocky Mountain Ars 167 3 164
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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 1995 $2,260,462 $409,299 $70,385 $1,498,433 $282,345
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
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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 $1,091,699 RDTE/Missile and Space Systems-Eng/Manuf D $765,083
2. RAYTHEON COMPANY 82,293 Engineering Technical Services 65,909
3. FLIGHTSAFETY INTERNATIONAL 78,571 Training Aids 38,200
4. KAMAN CORPORATION 67,398 Other ADP & Telecommunication Services 34,028
5. BLACK & DECKER CORPORATION 40,896 Modification of Eq/Miscellaneous Equipment 37,239
Total of Above $1,360,857 ( 66.5% of total awards over $25,000)