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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