MAP
IDAHO
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 14,285 6,445 1,463 6,319 58
Active Duty Military 4,009 18 79 3,912 0
Civilian 1,448 623 57 710 58
Reserve & National Guard 8,828 5,804 1,327 1,697 0
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II. Expenditures - Total $487,914 $148,549 $63,101 $260,641 $15,623
A. Payroll Outlays - Total 346,324 60,084 51,509 233,159 1,572
Active Duty Military Pay 130,509 522 3,191 126,796 0
Civilian Pay 51,129 21,182 2,799 25,576 1,572
Reserve & National Guard Pay 25,338 16,579 1,803 6,956 0
Retired Military Pay 139,348 21,801 43,716 73,831 0
B. Contracts Over $25,000 - Total 132,517 80,283 11,592 26,698 13,944
Supply and Equipment Contracts 28,424 6,633 4,604 3,971 13,216
RDT&E Contracts 8,224 3,362 4,782 80 0
Service Contracts 48,817 24,270 2,206 21,613 728
Construction Contracts 25,041 24,007 0 1,034 0
Civil Function Contracts 22,011 22,011 0 0 0
C. Grants 9,073 8,182 0 784 107
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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 $216,697 $154,007 $62,690 Mountain Home AFB 4,677 3,909 768
Boise 77,639 53,681 23,958 Boise 557 30 527
Mountain Home 20,939 16,576 4,363 Moscow 58 55 3
Kellogg 17,290 623 16,667 Bayview 55 1 54
Nampa 16,375 5,733 10,642 Ahsahka 45 0 45
Idaho Falls 11,943 8,868 3,075 Old Town 34 0 34
Bayview 9,488 3,248 6,240 Idaho Falls 12 9 3
Coeur d'Alene 6,700 6,421 279 Kellogg 5 0 5
Moscow 6,377 5,018 1,359 Coeur d'Alene 3 0 3
Lewiston 5,907 3,749 2,158 Mountain Home 3 1 2
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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 $96,903 $51,026 $5,585 $29,066 $11,226
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
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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 CORPORATION $16,271 Other Architect & Engineering Services $15,411
2. MICRON TECHNOLOGY INC 15,178 ADPE System Configuration 5,349
3. TRITON MARINE CNSTR CORP 9,125 Sewage & Waste Facilities 9,125
4. ORMOND CONSTRUCTION COMPANY 9,018 Other Airfield Structures 9,018
5. RECORD STEEL AND CONSTRUCTION 8,026 Maint/Other Industrial Buildings 5,701
Total of Above $57,618 ( 43.5% of total awards over $25,000)