MAP
COLORADO
FISCAL YEAR 1997 (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 64,764 28,742 5,892 26,795 3,335
Active Duty Military 29,433 14,796 967 13,670 0
Civilian 11,501 3,277 35 4,854 3,335
Reserve & National Guard 23,830 10,669 4,890 8,271 0
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II. Expenditures - Total $4,194,376 $1,085,204 $222,255 $2,586,207 $300,710
A. Payroll Outlays - Total 2,266,937 703,421 147,985 1,231,416 184,115
Active Duty Military Pay 931,557 369,900 33,508 528,149 0
Civilian Pay 475,001 93,810 1,634 195,442 184,115
Reserve & National Guard Pay 100,373 26,676 10,001 63,696 0
Retired Military Pay 760,006 213,035 102,842 444,129 0
B. Contracts Over $25,000 - Total 1,900,223 369,664 67,406 1,350,648 112,505
Supply and Equipment Contracts 217,108 28,920 27,302 118,553 42,333
RDT&E Contracts 940,833 49,949 28,775 806,855 55,254
Service Contracts 605,962 155,633 11,329 424,082 14,918
Construction Contracts 124,155 122,997 0 1,158 0
Civil Function Contracts 12,165 12,165 0 0 0
C. Grants 27,216 12,119 6,864 4,143 4,090
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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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Denver $1,131,006 $314,768 $816,238 Fort Carson 15,803 13,980 1,823
Colorado Springs 946,757 538,989 407,768 Air Force Academy 8,342 6,454 1,888
Fort Carson 505,676 397,933 107,743 Peterson AFB 4,799 3,218 1,581
Air Force Academy 364,868 315,053 49,815 Denver 3,788 1,246 2,542
Falcon 216,967 98,529 118,438 Falcon AFB 2,633 2,275 358
Aurora 197,744 185,535 12,209 Aurora 2,391 765 1,626
Littleton 162,295 36,584 125,711 Buckley AGB 853 852 1
Boulder 84,691 17,223 67,468 Colorado Springs 720 427 293
Buckley AGB 80,711 35,173 45,538 Lowry AFB 467 27 440
Englewood 73,499 17,326 56,173 Rocky Mountain Ars 194 1 193
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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 $2,045,076 $366,110 $47,192 $1,486,413 $145,361
Fiscal Year 1995 2,260,462 409,299 70,385 1,498,433 282,345
Fiscal Year 1994 2,619,907 481,669 67,122 1,937,279 133,837
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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 $973,070 RDTE/Missile and Space Systems-Eng/Manuf D $656,686
2. KAMAN CORPORATION 85,018 Other ADP & Telecommunication Services 44,696
3. BERKSHIRE HATHAWAY, INC 54,189 Training Aids 28,425
4. LITTON INDUSTRIES, INC 40,594 Modification of Eq/Miscellaneous Equipment 34,439
5. TRW INC 40,026 Operation/Govt-Owned Contractor-Operated R 37,016
Total of Above $1,192,897 ( 62.8% of total awards over $25,000)