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 13,007 5,283 1,126 6,536 62
Active Duty Military 4,326 40 76 4,210 0
Civilian 1,411 604 54 691 62
Reserve & National Guard 7,270 4,639 996 1,635 0
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II. Expenditures - Total $562,978 $157,584 $68,778 $323,567 $13,049
A. Payroll Outlays - Total 391,225 76,936 54,488 258,286 1,515
Active Duty Military Pay 147,021 1,280 2,426 143,315 0
Civilian Pay 49,606 21,467 2,964 23,660 1,515
Reserve & National Guard Pay 27,704 16,979 2,076 8,649 0
Retired Military Pay 166,894 37,210 47,022 82,662 0
B. Contracts Over $25,000 - Total 155,987 65,384 13,905 65,281 11,417
Supply and Equipment Contracts 70,604 8,859 4,787 46,401 10,557
RDT&E Contracts 11,322 5,219 6,103 0 0
Service Contracts 23,336 2,092 1,504 18,880 860
Construction Contracts 20,395 18,884 1,511 0 0
Civil Function Contracts 30,330 30,330 0 0 0
C. Grants 15,766 15,264 385 0 117
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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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Mountain Home AFB $192,825 $159,770 $33,055 Mountain Home AFB 4,690 4,203 487
Boise 103,457 75,580 27,877 Boise 778 42 736
Meridian 35,655 6,014 29,641 Bayview 53 1 52
Nampa 33,914 6,733 27,181 Moscow 53 50 3
Kellogg 27,168 752 26,416 Ahsahka 44 0 44
Idaho Falls 14,840 9,464 5,376 Old Town 43 0 43
Bayview 10,516 3,421 7,095 Idaho Falls 15 9 6
Pocatello 6,577 6,431 146 Caldwell 14 6 8
Moscow 6,481 4,769 1,712 Lewiston 11 5 6
Blackfoot 4,640 2,207 2,433 Pocatello 10 6 4
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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 $171,608 $79,944 $15,381 $55,256 $21,027
Fiscal Year 1997 147,091 75,415 21,612 36,714 13,350
Fiscal Year 1996 132,517 80,283 11,592 26,698 13,944
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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. MICRON TECHNOLOGY INC $61,687 ADP Input/Output and Storage Devices $23,952
2. RECORD STEEL AND CONSTRUCTION, 13,539 Troop Housing Facilities 8,420
3. IT GROUP INC, THE 10,532 Maint/All Other Non-Building Facilities 10,647
4. CRISTOBAL CONSTRUCTION, INC. 9,372 Office Buildings 3,060
5. MORRISON KNUDSEN CORPORATION 7,366 Other Architect & Engineering Services 7,366
Total of Above $102,496 ( 65.7% of total awards over $25,000)