MAP
IDAHO
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 13,994 5,930 1,270 6,744 50
Active Duty Military 4,524 20 80 4,424 0
Civilian 1,431 650 60 671 50
Reserve & National Guard 8,039 5,260 1,130 1,649 0
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II. Expenditures - Total $505,131 $149,211 $75,023 $265,695 $15,202
A. Payroll Outlays - Total 344,622 60,987 53,411 228,685 1,539
Active Duty Military Pay 121,431 500 2,644 118,287 0
Civilian Pay 44,734 15,288 3,088 24,819 1,539
Reserve & National Guard Pay 22,003 13,020 1,786 7,197 0
Retired Military Pay 156,454 32,179 45,893 78,382 0
B. Contracts Over $25,000 - Total 147,091 75,415 21,612 36,714 13,350
Supply and Equipment Contracts 41,931 10,581 7,550 10,691 13,109
RDT&E Contracts 14,072 7,218 6,269 344 241
Service Contracts 29,006 3,261 503 25,242 0
Construction Contracts 28,888 21,161 7,290 437 0
Civil Function Contracts 33,194 33,194 0 0 0
C. Grants 13,418 12,809 0 296 313
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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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Mountain Home AFB $181,302 $144,841 $36,461 Mountain Home AFB 5,142 4,418 724
Boise 101,880 58,719 43,161 Boise 529 38 491
Nampa 28,129 5,459 22,670 Old Town 60 0 60
Kellogg 22,666 768 21,898 Bayview 54 1 53
Mountain Home 17,603 17,282 321 Moscow 54 51 3
Idaho Falls 17,264 10,411 6,853 Ahsahka 49 0 49
Bayview 15,071 3,476 11,595 Idaho Falls 24 9 15
Ahsahka 7,040 2,026 5,014 Pocatello 17 2 15
Pocatello 6,359 6,139 220 Mountain Home 7 1 6
Lewiston 5,596 3,349 2,247 Coeur d'Alene 5 1 4
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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 $132,517 $80,283 $11,592 $26,698 $13,944
Fiscal Year 1995 96,903 51,026 5,585 29,066 11,226
Fiscal Year 1994 66,159 26,907 2,844 19,550 16,858
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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. MICRON TECHNOLOGY INC $30,421 ADPE System Configuration $9,125
2. MORRISON KNUDSEN CORPORATION 21,058 Other Architect & Engineering Services 21,058
3. CRISTOBAL CONSTRUCTION INC 8,708 Maint/Other Warehouse Buildings 3,485
4. TRITON MARINE CONSTRUCTION COR 7,818 Government-Owned Government-Operated R&D F 7,093
5. ORMOND BUILDERS INC 7,634 Other Airfield Structures 7,634
Total of Above $75,639 ( 51.4% of total awards over $25,000)