MAP

GUAM


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 I.  Personnel - Total                            9,465            1,320            5,343            2,604              198
       Active Duty Military                       4,508               42            2,361            2,105                0
       Civilian                                   3,495               14            2,837              446              198
       Reserve & National Guard                   1,462            1,264              145               53                0
____________________________________________________________________________________________________________________________________
 II. Expenditures - Total                      $508,116          $10,396         $341,347         $148,845           $7,528

A. Payroll Outlays - Total 377,593 9,903 256,641 105,815 5,234
Active Duty Military Pay 219,738 1,218 138,401 80,119 0 Civilian Pay 129,086 476 106,265 17,111 5,234 Reserve & National Guard Pay 2,797 1,370 0 1,427 0 Retired Military Pay 25,972 6,839 11,975 7,158 0
B. Contracts Over $25,000 - Total 129,315 493 84,506 43,030 1,286
Supply and Equipment Contracts 1,230 35 30 398 767 RDT&E Contracts 0 0 0 0 0 Service Contracts 100,551 458 56,942 42,632 519 Construction Contracts 27,534 0 27,534 0 0 Civil Function Contracts 0 0 0 0 0
C. Grants 1,208 0 200 0 1,008 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Anderson AFB $146,280 $98,973 $47,307 Anderson AFB 2,611 2,165 446 Agana 121,982 122,038 56 Santa Rita 2,608 0 2,608 Guam Nav Sup Depot 17,178 44 17,134 Agana 1,579 1,508 71 Tamuning 1,782 1,493 289 Finegayan 912 740 172 Harmon Village 213 35 178 Yona 41 41 0 Nimitz Hill 31 12 19 Barrigada 5 5 0 Dededo 2 2 0 Guam Nav Sup Depot 1 0 1 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $122,247 $702 $78,085 $42,398 $1,062 Fiscal Year 1994 295,241 1,633 247,645 38,231 7,732 Fiscal Year 1993 190,870 9,954 106,139 73,175 1,602 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Area Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. BLACK CONSTRUCTION CORPORATION $32,260 Maint/Sewage & Waste Facilities $10,050 2. INTERNATIONAL BRIDGE CORPORATI 16,114 Family Housing Facilities 8,098 3. FARGO PACIFIC INC. 8,299 Maint/All Other Non-Building Facilities 2,097 4. EA ENGINEERING SCIENCE & TECH 5,425 Other Architect & Engineering Services 5,425 5. PERINI CORPORATION 4,974 Maint/Other Administrative & Service Build 4,522 Total of Above $67,072 ( 51.9% of total awards over $25,000)