MAP
GUAM
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 8,210 930 3,839 2,918 523
Active Duty Military 3,935 30 1,872 2,033 0
Civilian 2,874 18 1,866 467 523
Reserve & National Guard 1,401 882 101 418 0
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II. Expenditures - Total $470,494 $8,696 $294,504 $145,739 $21,555
A. Payroll Outlays - Total 308,960 8,559 198,477 85,806 16,118
Active Duty Military Pay 164,734 930 104,761 59,043 0
Civilian Pay 115,730 599 82,201 16,812 16,118
Reserve & National Guard Pay 2,358 0 0 2,358 0
Retired Military Pay 26,138 7,030 11,515 7,593 0
B. Contracts Over $25,000 - Total 160,351 137 95,973 59,933 4,308
Supply and Equipment Contracts 8,390 0 195 3,991 4,204
RDT&E Contracts 30 30 0 0 0
Service Contracts 107,865 107 59,279 48,375 104
Construction Contracts 44,066 0 36,499 7,567 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,183 0 54 0 1,129
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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
____________________________________________________________________________________________________________________________
Andersen AFB $159,943 $83,041 $76,902 Andersen AFB 2,697 2,089 608
Agana 110,002 109,831 171 Santa Rita 1,538 0 1,538
Santa Rita 82,600 69,766 12,834 Agana 1,179 1,017 162
Finegayan 36,963 26,675 10,288 Finegayan 942 740 202
Guam Nav Sup Depot 9,988 91 9,897 Harmon Village 368 37 331
Tamuning 5,050 1,292 3,758 Apra 41 41 0
Dededo 2,873 71 2,802 Nimitz Hill 41 10 31
Apra 266 0 266 Guam Nav Sup Depot 2 1 1
Tumon 212 0 212 Dededo 1 0 1
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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 $117,168 $234 $78,295 $37,256 $1,383
Fiscal Year 1996 129,315 493 84,506 43,030 1,286
Fiscal Year 1995 122,247 702 78,085 42,398 1,062
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Area Amount FSC or Service Code Description Amount
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1. AMERICAN HOSPITAL ASSOCIATION $18,365 Non-nuclear Ship Repair (West) $12,310
2. ROOFING CONSTRUCTORS INC 12,824 All Other Non-Building Facilities 7,697
3. NOVA/MIVAN, A JOINT VENTURE 11,290 Other Utilities 11,290
4. FLETCHER CHALLENGE LIMITED 8,532 Other Administrative & Service Buildings 7,942
5. STERIS SRL 6,588 Lease or Rental of Eq/Office Machines 6,301
Total of Above $57,599 ( 35.9% of total awards over $25,000)