MAP
NEW MEXICO
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 34,199 11,280 2,724 19,490 705
Active Duty Military 14,402 606 389 13,407 0
Civilian 8,454 3,650 113 3,986 705
Reserve & National Guard 11,343 7,024 2,222 2,097 0
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II. Expenditures - Total $1,864,870 $500,422 $100,640 $1,174,560 $89,248
A. Payroll Outlays - Total 1,168,071 212,940 77,522 853,087 24,522
Active Duty Military Pay 526,874 17,574 12,704 496,596 0
Civilian Pay 301,576 124,100 5,028 147,926 24,522
Reserve & National Guard Pay 29,052 19,658 3,182 6,212 0
Retired Military Pay 310,569 51,608 56,608 202,353 0
B. Contracts Over $25,000 - Total 676,391 274,619 18,896 318,459 64,417
Supply and Equipment Contracts 109,205 32,152 6,082 49,287 21,684
RDT&E Contracts 204,165 63,882 7,540 104,509 28,234
Service Contracts 283,862 126,281 5,274 141,066 11,241
Construction Contracts 73,095 46,240 0 23,597 3,258
Civil Function Contracts 6,064 6,064 0 0 0
C. Grants 20,408 12,863 4,222 3,014 309
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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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Kirtland AFB $457,832 $291,855 $165,977 Kirtland AFB 6,728 4,321 2,407
Albuquerque 404,654 188,124 216,530 Holloman AFB 5,595 4,437 1,158
White Sands Msl Rge 240,203 120,952 119,251 Cannon AFB 5,109 4,577 532
Holloman AFB 229,983 183,015 46,968 White Sands Msl Rge 3,571 557 3,014
Cannon AFB 200,185 169,984 30,201 Albuquerque 1,281 376 905
Las Cruces 66,903 26,078 40,825 Santa Fe 272 12 260
Alamogordo 48,113 29,435 18,678 Orogrande 90 0 90
Santa Fe 30,299 23,959 6,340 Kirtland 83 83 0
Clovis 16,302 16,302 0 Las Cruces 23 17 6
Ciniza 13,208 0 13,208 Pena Blanca 18 0 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 1995 $656,633 $284,665 $36,590 $285,708 $49,670
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
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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 $50,276 Maint & Repair of Eq/Aircraft Comps & Accy $17,248
2. HONEYWELL INC 47,348 RDTE/Aircraft-Eng/Manuf Develop 15,529
3. DYNCORP 33,638 Operation/Govt-Owned Contractor-Operated R 19,690
4. EG&G INC 23,269 Radio & TV Comm Equipment, Except Airborne 17,939
5. KIT PACK CO, INC 20,358 Miscellaneous Vehicular Components 18,046
Total of Above $174,889 ( 25.9% of total awards over $25,000)