MAP
HAWAII
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 63,086 27,345 25,637 9,019 1,085
Active Duty Military 34,643 15,133 14,963 4,547 0
Civilian 16,028 4,437 9,237 1,269 1,085
Reserve & National Guard 12,415 7,775 1,437 3,203 0
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II. Expenditures - Total $3,392,110 $1,005,835 $1,762,554 $475,390 $148,331
A. Payroll Outlays - Total 2,484,584 766,621 1,304,926 375,426 37,611
Active Duty Military Pay 1,414,250 460,195 715,963 238,092 0
Civilian Pay 774,176 194,092 491,417 51,056 37,611
Reserve & National Guard Pay 48,243 25,830 4,327 18,086 0
Retired Military Pay 247,915 86,504 93,219 68,192 0
B. Contracts Over $25,000 - Total 889,608 234,446 456,876 99,964 98,322
Supply and Equipment Contracts 88,894 8,799 6,643 1,634 71,818
RDT&E Contracts 30,907 8,769 7,821 14,317 0
Service Contracts 629,248 157,249 361,482 84,013 26,504
Construction Contracts 134,174 53,244 80,930 0 0
Civil Function Contracts 6,385 6,385 0 0 0
C. Grants 17,918 4,768 752 0 12,398
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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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Pearl Harbor $1,163,249 $870,172 $293,077 Pearl Harbor 12,848 5,077 7,771
Schofield Barracks 487,984 369,861 118,123 Schofield Barracks 11,564 10,400 1,164
Hickam AFB 327,747 257,582 70,165 Kaneohe 6,969 6,375 594
Kaneohe 206,111 170,039 36,072 Hickam AFB 4,715 3,561 1,154
Honolulu 198,852 102,511 96,341 Tripler Army Med Ctr 2,777 1,510 1,267
Fort Shafter 133,956 112,721 21,235 Fort Shafter 2,706 1,338 1,368
Tripler Army Med Ctr 122,721 90,461 32,260 Barbers Point NAS 1,799 1,407 392
Barbers Point NAS 86,080 84,591 1,489 Wheeler AFB/Army Fld 1,768 1,275 493
Wheeler AFB/Army Fld 80,465 73,758 6,707 Kunia 1,420 1,355 65
Pearl City 61,691 17,232 44,459 Camp H.M. Smith 1,211 1,199 12
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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 $957,354 $248,629 $533,038 $93,845 $81,842
Fiscal Year 1996 928,480 223,284 519,812 106,940 78,444
Fiscal Year 1995 673,641 227,674 308,584 84,202 53,181
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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. DILLINGHAM CONSTRUCTION HOLDIN $53,668 Other Residential Buildings $28,656
2. FLETCHER CHALLENGE LIMITED 50,481 Maintenance Buildings 18,390
3. TESORO PETROLEUM CORPORATION 44,107 Liquid Propellants & Fuel, Petroleum Base 44,067
4. HUNT BUILDING CORPORATION 31,715 Family Housing Facilities 21,303
5. IT GROUP INC, THE 30,480 Maint/Restoration Activities 26,469
Total of Above $210,451 ( 23.7% of total awards over $25,000)