MAP

PUERTO RICO


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 I.  Personnel - Total                           23,348           17,335            3,377            1,666              970
       Active Duty Military                       2,420              206            2,178               36                0
       Civilian                                   2,805              823              681              331              970
       Reserve & National Guard                  18,123           16,306              518            1,299                0
____________________________________________________________________________________________________________________________________
 II. Expenditures - Total                      $615,344         $199,921         $202,684          $31,924         $180,815

A. Payroll Outlays - Total 337,446 172,414 99,408 29,435 36,189
Active Duty Military Pay 75,712 5,974 67,783 1,955 0 Civilian Pay 97,485 27,982 22,666 10,648 36,189 Reserve & National Guard Pay 92,501 81,705 2,772 8,024 0 Retired Military Pay 71,748 56,753 6,187 8,808 0
B. Contracts Over $25,000 - Total 274,012 25,937 101,424 2,289 144,362
Supply and Equipment Contracts 143,360 600 155 127 142,478 RDT&E Contracts 0 0 0 0 0 Service Contracts 90,855 11,604 75,340 2,027 1,884 Construction Contracts 27,619 1,555 25,929 135 0 Civil Function Contracts 12,178 12,178 0 0 0
C. Grants 3,886 1,570 1,852 200 264 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Roosevelt Roads NS $152,031 $58,238 $93,793 Roosevelt Roads NS 1,834 1,833 1 San Juan 142,342 125,848 16,494 Fort Buchanan 1,072 178 894 Mayaguez 64,796 1,952 62,844 Ceiba 604 0 604 San Lorenzo 23,230 592 22,638 San Juan 455 47 408 Ceiba 21,273 20,633 640 Sabana Seca 378 259 119 Yabucoa 18,800 184 18,616 Arecibo 328 0 328 Lajas 17,397 664 16,733 Carolina 243 0 243 Arecibo 11,977 11,778 199 Vieques 55 29 26 Caguas 11,852 2,311 9,541 Aguadilla 50 0 50 Carolina 11,238 10,462 776 Eleanor Roosevelt 36 27 9 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1995 $254,582 $45,741 $44,707 $3,224 $160,910 Fiscal Year 1994 220,285 32,670 64,588 14,141 108,886 Fiscal Year 1993 275,987 22,051 78,077 213 175,646 ____________________________________________________________________________________________________________________________________ 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. PROPPER INTERNATIONAL INC $40,576 Clothing, Special Purpose $39,508 2. GENERAL ELECTRIC COMPANY 24,079 Operation/All Other Non-Building Facilitie 24,023 3. EQUA INDUSTRIES, INC 21,505 Clothing, Special Purpose 19,391 4. SUN COMPANY INC 18,616 Fuel Oils 18,616 5. MASON COMPANY THE (DEL) 18,139 Maint/All Other Non-Building Facilities 18,139 Total of Above $122,915 ( 44.9% of total awards over $25,000)