MAP
PUERTO RICO
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 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
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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
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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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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
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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 $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
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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
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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)