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 27,492 8,925 1,849 16,364 354
Active Duty Military 11,642 420 252 10,970 0
Civilian 6,915 2,931 62 3,568 354
Reserve & National Guard 8,935 5,574 1,535 1,826 0
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II. Expenditures - Total $1,727,688 $525,650 $121,475 $1,025,417 $55,146
A. Payroll Outlays - Total 1,103,992 266,332 77,111 750,147 10,402
Active Duty Military Pay 395,483 13,440 8,544 373,499 0
Civilian Pay 305,114 143,061 3,647 148,004 10,402
Reserve & National Guard Pay 31,415 21,377 3,170 6,868 0
Retired Military Pay 371,980 88,454 61,750 221,776 0
B. Contracts Over $25,000 - Total 614,173 257,437 41,533 270,801 44,402
Supply and Equipment Contracts 117,755 44,389 20,756 34,402 18,208
RDT&E Contracts 187,514 36,614 13,653 121,193 16,054
Service Contracts 258,883 132,218 7,124 109,401 10,140
Construction Contracts 39,731 33,926 0 5,805 0
Civil Function Contracts 10,290 10,290 0 0 0
C. Grants 9,523 1,881 2,831 4,469 342
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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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Albuquerque $503,390 $223,793 $279,597 Kirtland AFB 6,170 4,108 2,062
Kirtland AFB 318,277 232,061 86,216 Holloman AFB 4,825 3,785 1,040
White Sands Msl Rge 225,339 127,474 97,865 Cannon AFB 3,556 3,086 470
Holloman AFB 223,170 167,672 55,498 White Sands Msl Rge 2,559 418 2,141
Cannon AFB 133,073 120,632 12,441 Albuquerque 888 198 690
Las Cruces 59,950 26,564 33,386 Santa Fe 240 16 224
Alamogordo 47,598 32,504 15,094 Bingham 50 0 50
Santa Fe 25,307 23,210 2,097 Dona Ana 45 0 45
Clovis 18,664 18,456 208 Orogrande 37 0 37
Roswell 13,487 13,334 153 Chaparral 29 0 29
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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 $632,990 $317,901 $27,451 $249,729 $37,909
Fiscal Year 1997 511,675 208,183 18,772 231,408 53,312
Fiscal Year 1996 676,391 274,619 18,896 318,459 64,417
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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. HONEYWELL INC. $59,700 Fire Cntl Designating & Indicating Equip $14,770
2. NEW MEXICO TECH GROUP LLC 31,564 Other Management Support Services 31,564
3. LOCKHEED MARTIN 28,547 Education Services 14,192
4. MCBRIDE AND ASSOCIATES, INC. 23,459 ADP Components 6,250
5. TRW INC 19,421 Program Management/Support Services 7,106
Total of Above $162,691 ( 26.5% of total awards over $25,000)