Military

Arizona - US Military Facilities

FISCAL YEAR 1997                      (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                           51,260           19,735            9,238           21,280            1,007
      Active Duty Military                      22,297            5,952            4,290           12,055                0
      Civilian                                   8,350            3,534              425            3,384            1,007
      Reserve & National Guard                  20,613           10,249            4,523            5,841                0
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II. Expenditures - Total                    $3,934,903       $1,374,490         $725,518       $1,480,955         $353,940
    A.  Payroll Outlays - Total              1,918,682          637,516          286,230          954,949           39,987
        Active Duty Military Pay               617,866          148,800           93,075          375,991                0
        Civilian Pay                           307,142          121,764           17,641          127,750           39,987
        Reserve & National Guard Pay           162,190          130,794            7,002           24,394                0
        Retired Military Pay                   831,484          236,158          168,512          426,814                0
    B.  Contracts Over $25,000 - Total       1,976,618          708,981          435,340          520,465          311,832
        Supply and Equipment Contracts       1,095,562          361,835          317,954          323,468           92,305
        RDT&E Contracts                        228,469           80,913           66,356           78,689            2,511
        Service Contracts                      597,376          221,517           47,377          111,466          217,016
        Construction Contracts                  34,229           23,734            3,653            6,842                0
        Civil Function Contracts                20,982           20,982                0                0                0
    C.  Grants                                  39,603           27,993            3,948            5,541            2,121
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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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Tucson                    $1,026,111    $276,554     $749,557  Fort Huachuca                8,354        6,015       2,339
Phoenix                      547,735     167,227      380,508  Davis-Monthan AFB            7,349        5,911       1,438
Sierra Vista                 545,781     384,070      161,711  Luke AFB                     6,562        5,400       1,162
Davis-Monthan AFB            274,703     239,727       34,976  Yuma                         5,214        4,028       1,186
Luke AFB                     260,359     213,883       46,476  Phoenix                      1,386          523         863
Scottsdale                   259,493      44,506      214,987  Tucson                       1,252          309         943
Mesa                         219,179      70,931      148,248  Marana                         168            2         166
Yuma                         164,494     145,887       18,607  Tempe                           93           51          42
Tempe                        162,281      25,325      136,956  Mesa                            80           10          70
Chandler                      53,431      24,454       28,977  Williams AFB                    59           14          45
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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 1996                          $2,910,935       $1,277,029         $852,874         $659,430         $121,602
  Fiscal Year 1995                           2,438,364          934,914          878,914          575,109           49,427
  Fiscal Year 1994                           1,974,863          806,624          586,038          526,634           55,567
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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.  GENERAL MOTORS CORPORATION                       $723,555     Guided Missiles                                $358,295
 2.  TRIWEST HEALTHCARE ALLIANCE CO                    212,920     General Health Care Services                    212,920
 3.  MOTOROLA, INC                                     210,914     Radar Equipment, Except Airborne                 53,715
 4.  ALLIED SIGNAL INC                                 176,956     Gas Turbines and Jet Eng, Non Acft; and Co       65,185
 5.  BOEING COMPANY, THE INC                           114,114     Aircraft Rotary Wing                             62,068
                          Total of Above            $1,438,459    ( 72.8% of total awards over $25,000)