MAP
PANAMA
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 17,662 10,305 1,375 4,977 1,005
Active Duty Military 5,400 2,853 733 1,814 0
Civilian 4,120 2,189 213 864 854
Military Dependents 5,796 3,318 339 2,139 0
U.S. Civilian Dependents 2,346 1,945 90 160 151
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II. Expenditures - Total $346,244 $153,573 $31,471 $117,941 $43,259
A. Payroll Outlays - Total 292,088 120,031 30,379 113,777 27,901
Active Duty Military Pay 159,844 71,325 24,049 64,470 0
Civilian Pay 119,712 40,136 5,091 46,584 27,901
Reserve & National Guard Pay 2,015 2,015 0 0 0
Retired Military Pay 10,517 6,555 1,239 2,723 0
B. Contracts Over $25,000 - Total 54,156 33,542 1,092 4,164 15,358
Supply and Equipment Contracts 20,065 4,852 0 165 15,048
RDT&E Contracts 337 337 0 0 0
Service Contracts 25,401 20,029 1,063 3,999 310
Construction Contracts 8,353 8,324 29 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 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 $64,893 $41,735 $2,391 $10,350 $10,417
Fiscal Year 1995 69,872 52,275 3,496 12,513 1,588
Fiscal Year 1994 61,668 45,647 9,729 5,992 300
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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 $14,774 Fuel Oils $14,774
2. J & J MAINTENANCE INC 6,137 Facilities Operations Support Services 4,789
3. KUNKEL-WIESE INC 4,384 Other Miscellaneous Buildings 3,728
4. LOCKHEED MARTIN CORPORATION 4,002 Other Miscellaneous Buildings 3,451
5. UNIVERSAL SECURITY SA 2,549 Guard Services 2,549
Total of Above $31,846 ( 58.8% of total awards over $25,000)