MAP
IDAHO
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 13,255 5,625 1,115 6,460 55
Active Duty Military 4,315 53 71 4,191 0
Civilian 1,357 589 54 659 55
Reserve & National Guard 7,583 4,983 990 1,610 0
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II. Expenditures - Total $542,543 $167,512 $69,787 $281,445 $23,799
A. Payroll Outlays - Total 357,912 76,001 54,406 226,189 1,316
Active Duty Military Pay 119,374 1,643 2,355 115,376 0
Civilian Pay 47,663 20,665 3,000 22,682 1,316
Reserve & National Guard Pay 26,761 17,807 1,751 7,203 0
Retired Military Pay 164,114 35,886 47,300 80,928 0
B. Contracts Over $25,000 - Total 171,608 79,944 15,381 55,256 21,027
Supply and Equipment Contracts 67,692 9,764 5,785 31,262 20,881
RDT&E Contracts 12,117 3,607 7,551 959 0
Service Contracts 29,538 5,464 893 23,035 146
Construction Contracts 40,355 39,203 1,152 0 0
Civil Function Contracts 21,906 21,906 0 0 0
C. Grants 13,023 11,567 0 0 1,456
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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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Mountain Home AFB $186,520 $139,976 $46,544 Mountain Home AFB 4,901 4,185 716
Boise 115,839 64,613 51,226 Boise 533 66 467
Nampa 49,205 6,563 42,642 Bayview 53 1 52
Kellogg 20,990 796 20,194 Moscow 52 49 3
Mountain Home 18,064 17,818 246 Ahsahka 40 0 40
Idaho Falls 15,016 9,417 5,599 Old Town 32 0 32
Bayview 10,756 3,512 7,244 Idaho Falls 13 7 6
Pocatello 6,910 6,160 750 Pocatello 9 2 7
Moscow 6,417 4,657 1,760 Caldwell 8 0 8
Blackfoot 4,889 2,239 2,650 Lewiston 8 2 6
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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 $147,091 $75,415 $21,612 $36,714 $13,350
Fiscal Year 1996 132,517 80,283 11,592 26,698 13,944
Fiscal Year 1995 96,903 51,026 5,585 29,066 11,226
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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. MICRON TECHNOLOGY INC $47,340 ADPE System Configuration $18,705
2. MORRISON KNUDSEN CORPORATION 19,022 Other Architect & Engineering Services 18,926
3. RECORD STEEL AND CONSTRUCTION, 17,588 Office Buildings 8,786
4. CENTURY PARTNERS-IDAHO 12,475 Gases, Compressed and Liquefied 11,342
5. CONTRACTORS NORTHWEST INC. 7,404 Office Buildings 7,404
Total of Above $103,829 ( 60.5% of total awards over $25,000)