MAP
PANAMA
FISCAL YEAR 1998 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 14,816 8,880 591 4,507 838
Active Duty Military 4,694 2,622 360 1,712 0
Civilian 3,500 1,914 4 853 729
Military Dependents 4,669 2,646 225 1,798 0
U.S. Civilian Dependents 1,953 1,698 2 144 109
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II. Expenditures - Total $311,996 $197,254 $12,266 $81,771 $20,705
A. Payroll Outlays - Total 272,229 164,245 10,473 77,468 20,043
Active Duty Military Pay 145,297 81,282 9,154 54,861 0
Civilian Pay 115,505 75,400 98 19,964 20,043
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 11,427 7,563 1,221 2,643 0
B. Contracts Over $25,000 - Total 39,767 33,009 1,793 4,303 662
Supply and Equipment Contracts 3,549 2,673 0 349 527
RDT&E Contracts 32 32 0 0 0
Service Contracts 34,546 28,664 1,793 3,954 135
Construction Contracts 1,640 1,640 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
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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 $54,156 $33,542 $1,092 $4,164 $15,358
Fiscal Year 1996 64,893 41,735 2,391 10,350 10,417
Fiscal Year 1995 69,872 52,275 3,496 12,513 1,588
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Country Amount FSC or Service Code Description Amount
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1. J & J MAINTENANCE, INC. $14,293 Facilities Operations Support Services $14,293
2. DYNCORP 2,561 Facilities Operations Support Services 2,561
3. LOCKHEED MARTIN CORPORATION 1,958 Other Miscellaneous Buildings 1,544
4. KVARNER ASA 1,462 Other Management Support Services 1,462
5. GTE CORPORATION 1,409 Maint & Repair of Eq/ADP Equip & Supplies 1,409
Total of Above $21,683 ( 54.5% of total awards over $25,000)