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Guam - Fiscal Year 1997 Expenditures

     
    FISCAL YEAR 1997                      (DOLLARS IN THOUSANDS)
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
        Personnel/Expenditures                       Total             Army           &             Air Force        Defense
                                                                                Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
    I.  Personnel - Total                            9,927            2,488            4,366            2,615              458
          Active Duty Military                       4,218               32            2,137            2,049                0
          Civilian                                   3,131               17            2,131              525              458
          Reserve & National Guard                   2,578            2,439               98               41                0
    __________________________________________________________________________________________________________________________
    II. Expenditures - Total                      $460,894          $10,022         $305,843         $134,704          $10,325
        A.  Payroll Outlays - Total                342,296            9,608          227,318           97,448            7,922
            Active Duty Military Pay               191,646              800          125,210           65,636                0
            Civilian Pay                           119,928              433           89,457           22,116            7,922
            Reserve & National Guard Pay             3,522            1,250                0            2,272                0
            Retired Military Pay                    27,200            7,125           12,651            7,424                0
        B.  Contracts Over $25,000 - Total         117,168              234           78,295           37,256            1,383
            Supply and Equipment Contracts           2,104              151              725            1,052              176
            RDT&E Contracts                              0                0                0                0                0
            Service Contracts                       95,319               83           58,082           35,947            1,207
            Construction Contracts                  19,745                0           19,488              257                0
            Civil Function Contracts                     0                0                0                0                0
        C.  Grants                                   1,430              180              230                0            1,020
    __________________________________________________________________________________________________________________________
                                        Expenditures                                          Military and Civilian Personnel
        Major Locations                                                Major Locations
        of Expenditures                     Payroll     Grants/          of Personnel                   Active Duty
                                 Total      Outlays    Contracts                               Total      Military    Civilian
    __________________________________________________________________________________________________________________________
    Anderson AFB                $149,860    $103,556      $46,304  Anderson AFB                 3,040        2,295         745
    Agana                        142,998     130,375       12,623  Santa Rita                   1,728            0       1,728
    Guam Nav Sup Depot             8,950          59        8,891  Agana                        1,479        1,297         182
    Barrigada                      2,849       2,698          151  Finegayan                      930          740         190
    Tamuning                       2,686       1,365        1,321  Harmon Village                 224            1         223
    Dededo                           488          89          399  Nimitz Hill                     71           10          61
    Mangilao                         453           0          453  Barrigada                       41           41           0
    Agat                             118           0          118  Yona                            24           24           0
                                                                   Guam Nav Sup Depot               2            1           1
                                                                   Dededo                           1            0           1
    __________________________________________________________________________________________________________________________
                                                                                    Navy                              Other
      Prime Contracts Over $25,000                Total             Army              &             Air Force        Defense
          (Prior Three Years)                                                   Marine Corps                        Activities
    __________________________________________________________________________________________________________________________
      Fiscal Year 1996                            $129,315             $493          $84,506          $43,030           $1,286
      Fiscal Year 1995                             122,247              702           78,085           42,398            1,062
      Fiscal Year 1994                             295,241            1,633          247,645           38,231            7,732
    __________________________________________________________________________________________________________________________
       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
    __________________________________________________________________________________________________________________________
     1.  GUAM DEPARTMENT OF EDUCATION                      $17,984     Tuition, Registration & Membership Fees         $17,984
     2.  FARGO PACIFIC INC.                                  7,968     Maint/Family Housing Facilities                   7,316
     3.  DILLINGHAM CONSTRUCTION HOLDIN                      7,850     Sewage & Waste Facilities                         7,850
     4.  INTERNATIONAL BRIDGE CORPORATI                      7,804     Maint/All Other Non-Building Facilities           6,322
     5.  ALL STAR PACIFIC CORP                               5,587     Maint/Family Housing Facilities                   5,408
                              Total of Above               $47,193    ( 40.3% of total awards over $25,000)
    



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