MAP
PUERTO RICO
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 21,736 16,322 2,866 1,691 857
Active Duty Military 1,970 142 1,785 43 0
Civilian 2,709 859 692 301 857
Reserve & National Guard 17,057 15,321 389 1,347 0
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II. Expenditures - Total $593,791 $249,015 $168,030 $35,347 $141,399
A. Payroll Outlays - Total 314,076 169,094 84,584 34,849 25,549
Active Duty Military Pay 59,103 4,403 52,096 2,604 0
Civilian Pay 85,627 26,086 22,863 11,129 25,549
Reserve & National Guard Pay 152,275 138,170 2,693 11,412 0
Retired Military Pay 17,071 435 6,932 9,704 0
B. Contracts Over $25,000 - Total 277,493 79,470 83,067 498 114,458
Supply and Equipment Contracts 114,507 767 71 143 113,526
RDT&E Contracts 59 59 0 0 0
Service Contracts 65,532 19,473 44,956 171 932
Construction Contracts 38,224 0 38,040 184 0
Civil Function Contracts 59,171 59,171 0 0 0
C. Grants 2,222 451 379 0 1,392
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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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Roosevelt Roads NS $110,299 $42,626 $67,673 Roosevelt Roads NS 1,441 1,439 2
Fort Buchanan 86,400 85,714 686 Fort Buchanan 1,214 140 1,074
San Juan 68,700 13,865 54,835 Ceiba 628 0 628
Mayaguez 53,128 992 52,136 Sabana Seca 398 260 138
San Lorenzo 23,872 77 23,795 Carolina 213 0 213
Ceiba 20,913 20,842 71 Puerta De Tierra 155 0 155
Lajas 15,795 189 15,606 San Juan 108 42 66
Sabana Seca 15,199 0 15,199 Salinas 100 0 100
Rincon 14,034 354 13,680 Juana Diaz 57 0 57
Bayamon 10,062 229 9,833 Vieques 55 29 26
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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 $218,281 $30,922 $73,211 $419 $113,729
Fiscal Year 1996 274,012 25,937 101,424 2,289 144,362
Fiscal Year 1995 254,582 45,741 44,707 3,224 160,910
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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
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1. PROPPER INTERNATIONAL, INC. $38,321 Clothing, Special Purpose $34,480
2. REDONDO CONSTRUCTION CORPORATI 17,914 Canals 13,006
3. EA INDUSTRIES INC 17,667 Clothing, Special Purpose 17,667
4. LAJAS INDUSTRIES INC 15,644 Clothing, Special Purpose 15,644
5. PHILIPP HOLZMANN AKTIENGESELLS 15,047 Maint/All Other Non-Building Facilities 14,788
Total of Above $104,593 ( 37.7% of total awards over $25,000)