FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 60,715 26,465 23,424 9,691 1,135
Active Duty Military 32,354 14,692 13,179 4,483 0
Civilian 16,318 4,293 8,864 2,026 1,135
Reserve & National Guard 12,043 7,480 1,381 3,182 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $3,450,909 $1,024,018 $1,828,828 $460,660 $137,403
A. Payroll Outlays - Total 2,422,172 779,627 1,248,611 354,402 39,532
Active Duty Military Pay 1,295,593 470,144 658,007 167,442 0
Civilian Pay 819,825 192,134 492,902 95,257 39,532
Reserve & National Guard Pay 57,136 29,797 5,173 22,166 0
Retired Military Pay 249,618 87,552 92,529 69,537 0
B. Contracts Over $25,000 - Total 984,849 231,623 569,598 92,311 91,317
Supply and Equipment Contracts 127,356 8,270 37,798 4,993 76,295
RDT&E Contracts 23,762 1,784 8,799 13,179 0
Service Contracts 669,912 148,980 436,879 69,031 15,022
Construction Contracts 161,327 70,097 86,122 5,108 0
Civil Function Contracts 2,492 2,492 0 0 0
C. Grants 43,888 12,768 10,619 13,947 6,554
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Pearl Harbor $1,196,574 $804,543 $392,031 Pearl Harbor 12,291 4,696 7,595
Schofield Barracks 508,333 382,298 126,035 Schofield Barracks 11,691 10,587 1,104
Hickam AFB 290,906 224,160 66,746 Kaneohe 6,846 6,244 602
Kaneohe 271,180 236,150 35,030 Hickam AFB 5,358 3,446 1,912
Honolulu 212,013 100,378 111,635 Fort Shafter 2,529 1,207 1,322
Fort Shafter 136,202 117,747 18,455 Kunia 2,026 1,959 67
Tripler Army Med Ctr 99,692 69,622 30,070 Tripler Army Med Ctr 1,986 778 1,208
Wheeler AFB/Army Fld 69,836 59,876 9,960 Wheeler AFB/Army Fld 1,519 958 561
Kunia 69,585 69,465 120 Camp H.M. Smith 919 829 90
Camp H.M. Smith 49,900 48,265 1,635 Barbers Point NAS 557 299 258
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $889,608 $234,446 $456,876 $99,964 $98,322
Fiscal Year 1997 957,354 248,629 533,038 93,845 81,842
Fiscal Year 1996 928,480 223,284 519,812 106,940 78,444
____________________________________________________________________________________________________________________________
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
____________________________________________________________________________________________________________________________
1. FLETCHER CHALLENGE LIMITED $59,349 Other Residential Buildings $23,718
2. NORDIC CONSTRUCTION LTD 52,526 Troop Housing Facilities 38,973
3. ALL STAR/SAB PACIFIC JV 48,632 Maint/Family Housing Facilities 46,824
4. NAN, INC. 41,335 Maint/Other Utilities 20,909
5. PARSONS-UXB JOINT VENTURE 35,759 Other Environ Svcs, Studies, & Analytical 35,759
Total of Above $237,601 ( 24.1% of total awards over $25,000)