FISCAL YEAR 1997 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 729 22 133 557 17
Active Duty Military 333 10 63 260 0
Civilian 12 0 3 1 8
Military Dependents 372 12 64 296 0
U.S. Civilian Dependents 12 0 3 0 9
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II. Expenditures - Total $27,820 $2,428 $10,806 $13,570 $1,016
A. Payroll Outlays - Total 23,565 1,800 7,743 13,489 533
Active Duty Military Pay 15,002 250 4,272 10,480 0
Civilian Pay 756 0 172 51 533
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 7,807 1,550 3,299 2,958 0
B. Contracts Over $25,000 - Total 2,675 155 1,966 71 483
Supply and Equipment Contracts 976 0 493 0 483
RDT&E Contracts 335 155 180 0 0
Service Contracts 1,364 0 1,293 71 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,580 473 1,097 10 0
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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 1996 $15,661 $0 $11,139 $38 $4,484
Fiscal Year 1995 14,503 829- 15,304 0 28
Fiscal Year 1994 6,774 219 775 0 5,780
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Country Amount FSC or Service Code Description Amount
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1. MOBIL CORPORATION $483 Fuel Oils $483
2. PENINSULAR & ORIENTAL STEAM NA 361 Logistics Support Services 361
3. P & O PORTS 341 Stevedoring 341
4. METAL MINING 260 Fruits and Vegetables 260
5. BRITISH AEROSPACE PLC 204 Fruits and Vegetables 204
Total of Above $1,649 ( 61.6% of total awards over $25,000)