MAP
NEW MEXICO
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 28,633 8,929 2,167 16,981 556
Active Duty Military 12,211 372 381 11,458 0
Civilian 7,225 2,910 89 3,670 556
Reserve & National Guard 9,197 5,647 1,697 1,853 0
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II. Expenditures - Total $1,724,311 $587,815 $107,675 $961,972 $66,849
A. Payroll Outlays - Total 1,074,253 264,701 79,447 710,484 19,621
Active Duty Military Pay 357,265 11,532 10,062 335,671 0
Civilian Pay 325,249 150,550 4,133 150,945 19,621
Reserve & National Guard Pay 29,010 19,443 2,710 6,857 0
Retired Military Pay 362,729 83,176 62,542 217,011 0
B. Contracts Over $25,000 - Total 632,990 317,901 27,451 249,729 37,909
Supply and Equipment Contracts 84,302 42,087 11,892 16,519 13,804
RDT&E Contracts 156,114 30,373 10,432 99,236 16,073
Service Contracts 261,378 122,530 5,127 125,719 8,002
Construction Contracts 122,362 114,077 0 8,255 30
Civil Function Contracts 8,834 8,834 0 0 0
C. Grants 17,068 5,213 777 1,759 9,319
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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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Albuquerque $421,417 $218,607 $202,810 Kirtland AFB 6,497 4,154 2,343
Kirtland AFB 331,852 247,437 84,415 Holloman AFB 5,119 4,075 1,044
Holloman AFB 315,244 189,498 125,746 Cannon AFB 3,776 3,281 495
White Sands Msl Rge 240,695 134,425 106,270 White Sands Msl Rge 2,506 344 2,162
Cannon AFB 87,046 59,582 27,464 Albuquerque 1,012 320 692
Alamogordo 53,851 31,149 22,702 Santa Fe 233 7 226
Las Cruces 43,093 26,803 16,290 Orogrande 67 0 67
Santa Fe 26,978 22,494 4,484 Dona Ana 43 0 43
Clovis 20,070 18,270 1,800 Las Cruces 30 13 17
Laguna 14,404 119 14,285 Chaparral 28 0 28
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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 $511,675 $208,183 $18,772 $231,408 $53,312
Fiscal Year 1996 676,391 274,619 18,896 318,459 64,417
Fiscal Year 1995 656,633 284,665 36,590 285,708 49,670
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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. HENSEL PHELPS CONSTRUCTION $46,747 Other Airfield Structures $46,747
2. NEWTECH INC 38,757 Other Management Support Services 38,757
3. LOCKHEED MARTIN CORPORATION 37,736 Education Services 15,189
4. HONEYWELL INC. 28,803 Aircraft Gunnery Fire Control Components 12,948
5. APPLIED RESEARCH ASSOCIATES, I 16,508 RDTE/Other Defense-Applied Research 9,030
Total of Above $168,551 ( 26.6% of total awards over $25,000)