MAP
HAWAII
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 62,491 25,707 26,889 8,770 1,125
Active Duty Military 34,826 15,249 15,963 3,614 0
Civilian 17,216 4,779 9,361 1,951 1,125
Reserve & National Guard 10,449 5,679 1,565 3,205 0
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II. Expenditures - Total $3,212,059 $840,142 $1,816,051 $425,396 $130,470
A. Payroll Outlays - Total 2,225,528 587,022 1,278,353 319,120 41,033
Active Duty Military Pay 1,261,531 381,300 732,274 147,957 0
Civilian Pay 713,374 132,437 451,238 88,666 41,033
Reserve & National Guard Pay 25,016 3,997 4,266 16,753 0
Retired Military Pay 225,607 69,288 90,575 65,744 0
B. Contracts Over $25,000 - Total 957,354 248,629 533,038 93,845 81,842
Supply and Equipment Contracts 87,353 5,715 14,876 4,351 62,411
RDT&E Contracts 24,698 3,630 5,956 15,112 0
Service Contracts 607,753 188,378 325,777 74,240 19,358
Construction Contracts 228,980 42,336 186,429 142 73
Civil Function Contracts 8,570 8,570 0 0 0
C. Grants 29,177 4,491 4,660 12,431 7,595
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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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Pearl Harbor $1,171,718 $854,141 $317,577 Pearl Harbor 15,134 7,310 7,824
Honolulu 417,967 248,833 169,134 Schofield Barracks 11,398 10,056 1,342
Schofield Barracks 375,434 287,046 88,388 Kaneohe 6,085 5,471 614
Hickam AFB 282,592 213,396 69,196 Hickam AFB 5,069 3,255 1,814
Kaneohe 262,193 163,631 98,562 Fort Shafter 2,584 1,287 1,297
Barbers Point NAS 123,975 85,636 38,339 Tripler Army Med Ctr 2,548 1,416 1,132
Wheeler AFB/Army Fld 75,518 69,496 6,022 Wheeler AFB/Army Fld 2,007 1,339 668
Aiea 52,414 42,962 9,452 Kunia 1,408 1,317 91
Kunia 38,252 37,394 858 Barbers Point NAS 1,321 926 395
Camp H.M. Smith 36,990 28,236 8,754 Aiea 765 544 221
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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 $928,480 $223,284 $519,812 $106,940 $78,444
Fiscal Year 1995 673,641 227,674 308,584 84,202 53,181
Fiscal Year 1994 803,297 263,183 425,998 68,291 45,825
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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. KIEWIT, PETER SONS' INC DE COR $70,368 Other Airfield Structures $49,537
2. DILLINGHAM CONSTRUCTION HOLDIN 62,710 Family Housing Facilities 38,864
3. FLETCHER CHALLENGE LIMITED 45,484 Other Residential Buildings 25,085
4. THE BROKEN HILL PROPRIETARY CO 44,724 Fuel Oils 43,121
5. HAWAIIAN ELECTRIC INDUSTRIES I 35,665 Electric Services 35,665
Total of Above $258,951 ( 27.0% of total awards over $25,000)