MAP
COLORADO
FISCAL YEAR 1998 (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 62,432 27,450 5,435 26,347 3,200
Active Duty Military 29,040 15,036 777 13,227 0
Civilian 11,205 2,949 41 5,015 3,200
Reserve & National Guard 22,187 9,465 4,617 8,105 0
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II. Expenditures - Total $4,717,889 $1,281,958 $207,735 $2,872,157 $356,039
A. Payroll Outlays - Total 2,300,955 870,851 143,257 1,147,361 139,486
Active Duty Military Pay 925,632 466,116 24,433 435,083 0
Civilian Pay 437,391 110,207 1,506 186,192 139,486
Reserve & National Guard Pay 100,395 24,007 10,070 66,318 0
Retired Military Pay 837,537 270,521 107,248 459,768 0
B. Contracts Over $25,000 - Total 2,380,692 387,826 61,866 1,722,008 208,992
Supply and Equipment Contracts 268,715 35,093 38,781 134,746 60,095
RDT&E Contracts 1,298,152 49,574 17,111 1,110,870 120,597
Service Contracts 718,219 209,283 5,974 474,662 28,300
Construction Contracts 88,937 87,207 0 1,730 0
Civil Function Contracts 6,669 6,669 0 0 0
C. Grants 36,242 23,281 2,612 2,788 7,561
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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 $1,184,911 $243,777 $941,134 Fort Carson 16,326 14,324 2,002
Colorado Springs 836,370 390,694 445,676 Air Force Academy 8,401 6,379 2,022
Fort Carson 614,603 512,560 102,043 Peterson AFB 4,823 3,241 1,582
Littleton 330,093 32,712 297,381 Denver 3,906 1,556 2,350
Falcon AFB 330,049 157,588 172,461 Falcon AFB 2,532 2,172 360
Air Force Academy 278,926 222,929 55,997 Aurora 1,278 120 1,158
Peterson AFB 221,246 168,980 52,266 Buckley AGB 846 845 1
Aurora 189,142 171,509 17,633 Colorado Springs 584 264 320
Englewood 149,057 20,047 129,010 Lowry AFB 446 0 446
Boulder 53,720 12,804 40,916 Pueblo 177 1 176
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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 1997 $1,900,223 $369,664 $67,406 $1,350,648 $112,505
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
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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 $1,388,317 RDTE/Missile and Space Systems-Eng/Manuf D $1,025,005
2. BERKSHIRE HATHAWAY, INC 80,372 Modification of Eq/Training Aids & Devices 39,751
3. ITT INDUSTRIES, INC 75,957 Other ADP & Telecommunication Services 42,651
4. TRW INC 50,569 RDTE/Other Defense-Adv Tech Dev 37,865
5. LITTON INDUSTRIES, INC 23,960 Engineering Technical Services 7,731
Total of Above $1,619,175 ( 68.0% of total awards over $25,000)