MAP

GUAM


 FISCAL YEAR 1998                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
     Personnel/Expenditures                       Total             Army          &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________
 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
____________________________________________________________________________________________________________________________
 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 ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________ 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)