MAP
NEW MEXICO
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 31,374 10,148 2,344 18,244 638
Active Duty Military 13,154 471 394 12,289 0
Civilian 8,092 3,443 94 3,917 638
Reserve & National Guard 10,128 6,234 1,856 2,038 0
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II. Expenditures - Total $1,653,113 $478,289 $103,512 $994,981 $76,331
A. Payroll Outlays - Total 1,128,821 265,483 81,045 759,672 22,621
Active Duty Military Pay 409,911 11,775 12,619 385,517 0
Civilian Pay 331,790 148,777 4,535 155,857 22,621
Reserve & National Guard Pay 24,014 13,905 2,762 7,347 0
Retired Military Pay 363,106 91,026 61,129 210,951 0
B. Contracts Over $25,000 - Total 511,675 208,183 18,772 231,408 53,312
Supply and Equipment Contracts 55,323 8,590 6,215 14,959 25,559
RDT&E Contracts 176,923 50,085 8,433 101,068 17,337
Service Contracts 226,873 100,558 4,124 112,135 10,056
Construction Contracts 42,849 39,243 0 3,246 360
Civil Function Contracts 9,707 9,707 0 0 0
C. Grants 12,617 4,623 3,695 3,901 398
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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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Albuquerque $435,850 $250,668 $185,182 Kirtland AFB 6,667 4,241 2,426
Kirtland AFB 346,587 254,739 91,848 Holloman AFB 5,211 4,139 1,072
White Sands Msl Rge 239,174 137,595 101,579 Cannon AFB 4,349 3,841 508
Holloman AFB 201,322 157,418 43,904 White Sands Msl Rge 3,291 441 2,850
Cannon AFB 147,918 128,725 19,193 Albuquerque 1,725 900 825
Alamogordo 46,989 30,721 16,268 Santa Fe 185 13 172
Las Cruces 30,647 27,079 3,568 Kirtland 89 89 0
Santa Fe 25,100 20,079 5,021 Orogrande 85 0 85
Carlsbad 21,264 2,954 18,310 Roswell 29 8 21
Clovis 17,231 16,529 702 Pena Blanca 28 0 28
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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 $676,391 $274,619 $18,896 $318,459 $64,417
Fiscal Year 1995 656,633 284,665 36,590 285,708 49,670
Fiscal Year 1994 658,265 294,585 33,341 254,723 75,616
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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 $40,563 Maint & Repair of Eq/Aircraft Comps & Accy $14,310
2. DYNCORP 27,449 Operation/Govt-Owned Contractor-Operated R 13,711
3. HONEYWELL INC 26,261 RDTE/Aircraft-Eng/Manuf Develop 11,420
4. BDM INTERNATIONAL INC 22,670 RDTE/Weapons-Management Support 9,171
5. SCIENCE APPLICATIONS INTERNATI 17,092 RDTE/Weapons-Management Support 11,456
Total of Above $134,035 ( 26.2% of total awards over $25,000)