Military

Hawaii - 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                           62,491           25,707           26,889            8,770            1,125
      Active Duty Military                      34,826           15,249           15,963            3,614                0
      Civilian                                  17,216            4,779            9,361            1,951            1,125
      Reserve & National Guard                  10,449            5,679            1,565            3,205                0
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II. Expenditures - Total                    $3,212,059         $840,142       $1,816,051         $425,396         $130,470
    A.  Payroll Outlays - Total              2,225,528          587,022        1,278,353          319,120           41,033
        Active Duty Military Pay             1,261,531          381,300          732,274          147,957                0
        Civilian Pay                           713,374          132,437          451,238           88,666           41,033
        Reserve & National Guard Pay            25,016            3,997            4,266           16,753                0
        Retired Military Pay                   225,607           69,288           90,575           65,744                0
    B.  Contracts Over $25,000 - Total         957,354          248,629          533,038           93,845           81,842
        Supply and Equipment Contracts          87,353            5,715           14,876            4,351           62,411
        RDT&E Contracts                         24,698            3,630            5,956           15,112                0
        Service Contracts                      607,753          188,378          325,777           74,240           19,358
        Construction Contracts                 228,980           42,336          186,429              142               73
        Civil Function Contracts                 8,570            8,570                0                0                0
    C.  Grants                                  29,177            4,491            4,660           12,431            7,595
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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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Pearl Harbor              $1,171,718    $854,141     $317,577  Pearl Harbor                15,134        7,310       7,824
Honolulu                     417,967     248,833      169,134  Schofield Barracks          11,398       10,056       1,342
Schofield Barracks           375,434     287,046       88,388  Kaneohe                      6,085        5,471         614
Hickam AFB                   282,592     213,396       69,196  Hickam AFB                   5,069        3,255       1,814
Kaneohe                      262,193     163,631       98,562  Fort Shafter                 2,584        1,287       1,297
Barbers Point NAS            123,975      85,636       38,339  Tripler Army Med Ctr         2,548        1,416       1,132
Wheeler AFB/Army Fld          75,518      69,496        6,022  Wheeler AFB/Army Fld         2,007        1,339         668
Aiea                          52,414      42,962        9,452  Kunia                        1,408        1,317          91
Kunia                         38,252      37,394          858  Barbers Point NAS            1,321          926         395
Camp H.M. Smith               36,990      28,236        8,754  Aiea                           765          544         221
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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                            $928,480         $223,284         $519,812         $106,940          $78,444
  Fiscal Year 1995                             673,641          227,674          308,584           84,202           53,181
  Fiscal Year 1994                             803,297          263,183          425,998           68,291           45,825
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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.  KIEWIT, PETER SONS' INC DE COR                    $70,368      Other Airfield Structures                       $49,537
 2.  DILLINGHAM CONSTRUCTION HOLDIN                     62,710     Family Housing Facilities                        38,864
 3.  FLETCHER CHALLENGE LIMITED                         45,484      Other Residential Buildings                      25,085
 4.  THE BROKEN HILL PROPRIETARY CO                     44,724     Fuel Oils                                        43,121
 5.  HAWAIIAN ELECTRIC INDUSTRIES I                     35,665     Electric Services                                35,665
                          Total of Above              $258,951    ( 27.0% of total awards over $25,000)