MAP
HAWAII
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 63,596 27,495 25,984 9,068 1,049
Active Duty Military 34,414 15,225 14,618 4,571 0
Civilian 16,824 4,936 9,564 1,275 1,049
Reserve & National Guard 12,358 7,334 1,802 3,222 0
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II. Expenditures - Total $3,308,898 $958,527 $1,757,785 $469,061 $123,525
A. Payroll Outlays - Total 2,330,507 716,177 1,235,465 343,371 35,494
Active Duty Military Pay 1,338,345 441,525 689,213 207,607 0
Civilian Pay 713,844 167,724 453,775 56,851 35,494
Reserve & National Guard Pay 44,043 23,856 4,780 15,407 0
Retired Military Pay 234,275 83,072 87,697 63,506 0
B. Contracts Over $25,000 - Total 928,480 223,284 519,812 106,940 78,444
Supply and Equipment Contracts 71,478 7,141 12,310 2,847 49,180
RDT&E Contracts 21,348 2,106 2,437 16,805 0
Service Contracts 648,821 166,315 366,491 86,751 29,264
Construction Contracts 175,682 36,571 138,574 537 0
Civil Function Contracts 11,151 11,151 0 0 0
C. Grants 49,911 19,066 2,508 18,750 9,587
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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 $1,165,661 $843,278 $322,383 Pearl Harbor 14,256 6,240 8,016
Honolulu 427,500 278,188 149,312 Schofield Barracks 11,332 10,014 1,318
Schofield Barracks 411,653 334,293 77,360 Kaneohe 5,916 5,329 587
Hickam AFB 308,317 228,290 80,027 Hickam AFB 4,898 3,733 1,165
Kaneohe 224,915 164,614 60,301 Wheeler AFB/Army Fld 2,995 2,607 388
Barbers Point NAS 115,924 86,633 29,291 Fort Shafter 2,878 1,120 1,758
Wheeler AFB/Army Fld 110,593 97,078 13,515 Tripler Army Med Ctr 2,807 1,482 1,325
Kekaha 57,672 1,565 56,107 Barbers Point NAS 1,316 927 389
Aiea 55,763 45,508 10,255 Kunia 808 751 57
Kailua 35,516 20,489 15,027 Aiea 766 544 222
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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 $673,641 $227,674 $308,584 $84,202 $53,181
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
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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 $46,576 Family Housing Facilities $46,576
2. HND/HWIAN DREDGING JOINT VENTR 42,807 Family Housing Facilities 42,807
3. PHILIPP HOLZMANN AKTIENGESELLS 37,504 Maint/Other Miscellaneous Buildings 21,125
4. HEALY TIBBITS BUILDERS INC 34,922 All Other Non-Building Facilities 21,884
5. THE BROKEN HILL PROPRIETARY CO 34,330 Liquid Propellants & Fuel, Petroleum Base 33,580
Total of Above $196,139 ( 21.1% of total awards over $25,000)