FISCAL YEAR 1999 (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 7,747 954 3,373 2,864 556
Active Duty Military 3,613 35 1,641 1,937 0
Civilian 2,698 14 1,646 482 556
Reserve & National Guard 1,436 905 86 445 0
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II. Expenditures - Total $385,916 $8,221 $218,085 $134,062 $25,548
A. Payroll Outlays - Total 260,119 8,178 142,009 93,694 16,238
Active Duty Military Pay 123,186 1,120 56,192 65,874 0
Civilian Pay 106,864 589 73,145 16,892 16,238
Reserve & National Guard Pay 4,364 1,140 0 3,224 0
Retired Military Pay 25,705 5,329 12,672 7,704 0
B. Contracts Over $25,000 - Total 125,797 43 76,076 40,368 9,310
Supply and Equipment Contracts 11,818 0 753 1,934 9,131
RDT&E Contracts 0 0 0 0 0
Service Contracts 78,028 43 56,000 21,806 179
Construction Contracts 35,951 0 19,323 16,628 0
Civil Function Contracts 0 0 0 0 0
C. Grants 0 0 0 0 0
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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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Andersen AFB $139,427 $97,339 $42,088 Andersen AFB 2,788 1,984 804
Santa Rita 73,638 62,630 11,008 Santa Rita 1,352 0 1,352
Agana 59,833 59,104 729 Agana 1,240 1,095 145
Agana Naval Air Stat 39,107 0 39,107 Finegayan 644 461 183
Finegayan Station 31,228 22,934 8,294 Nimitz Hill 156 5 151
Dededo 10,082 1,173 8,909 Agat 75 65 10
Guam Naval Public Wo 8,517 0 8,517 Santa Rita 48 0 48
Tamuning 5,428 5,088 340 Barrigada 3 2 1
Guam NSD 5,093 82 5,011 Dededo 1 0 1
Barrigada 2,929 2,891 38
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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 1998 $160,351 $137 $95,973 $59,933 $4,308
Fiscal Year 1997 117,168 234 78,295 37,256 1,383
Fiscal Year 1996 129,315 493 84,506 43,030 1,286
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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. BLACK CONSTRUCTION CORPORATION $13,529 Schools $11,563
2. DILLINGHAM CONSTRUCTION HOLDIN 12,465 Restoration Activities 12,465
3. GUAM INDUSTRIAL SERVICES INC. 10,831 Non-nuclear Ship Repair (West) 10,685
4. PACIFIC WORLD ENTERPRISESKEITH 8,884 Dairy Foods and Eggs 7,921
5. ROOFING CONSTRUCTORS, INC. 6,249 Maint/Family Housing Facilities 6,453
Total of Above $51,958 ( 41.3% of total awards over $25,000)