FISCAL YEAR 1995 (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 34,498 12,988 1,608 17,204 2,698
Active Duty Military 5,247 409 118 4,720 0
Civilian 13,620 2,527 58 8,337 2,698
Reserve & National Guard 15,631 10,052 1,432 4,147 0
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II. Expenditures - Total $1,370,046 $367,592 $99,629 $675,085 $227,740
A. Payroll Outlays - Total 867,877 186,096 39,719 531,406 110,656
Active Duty Military Pay 155,746 10,774 4,048 140,924 0
Civilian Pay 475,760 82,930 2,534 279,640 110,656
Reserve & National Guard Pay 74,407 49,500 4,257 20,650 0
Retired Military Pay 161,964 42,892 28,880 90,192 0
B. Contracts Over $25,000 - Total 479,323 165,912 55,557 141,070 116,784
Supply and Equipment Contracts 156,929 22,328 29,191 18,795 86,615
RDT&E Contracts 77,164 14,679 17,947 20,674 23,864
Service Contracts 200,517 96,355 8,419 89,438 6,305
Construction Contracts 39,851 27,688 0 12,163 0
Civil Function Contracts 4,862 4,862 0 0 0
C. Grants 22,846 15,584 4,353 2,609 300
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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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Hill AFB $548,609 $441,955 $106,654 Hill AFB 13,530 4,535 8,995
Salt Lake City 197,518 70,915 126,603 Ogden 1,339 13 1,326
Tooele Army Depot 121,757 49,139 72,618 Tooele Army Depot 1,324 12 1,312
Ogden 90,684 74,119 16,565 Salt Lake City 961 378 583
Brigham City 71,040 8,288 62,752 Dugway 696 92 604
Dugway 60,125 23,803 36,322 Draper 228 5 223
Logan 29,308 5,238 24,070 Brigham City 128 3 125
Draper 27,199 19,656 7,543 Fort Douglas 127 73 54
Layton 19,382 18,698 684 West Jordan 99 14 85
Magna 14,399 4,957 9,442 Magna 81 11 70
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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 1994 $521,170 $203,903 $83,620 $125,934 $107,713
Fiscal Year 1993 542,372 202,711 78,143 177,842 83,676
Fiscal Year 1992 615,900 225,313 76,611 164,572 149,404
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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. THIOKOL CORPORATION $63,470 Miscellaneous Special Industry Machinery $26,090
2. EG&G INC 49,001 Architect-Engineering Services 49,001
3. AMOCO CORPORATION 29,989 Liquid Propellants & Fuel, Petroleum Base 29,989
4. ALLIANT TECHSYSTEMS INC 21,355 Guided Missile Systems, Complete 7,043
5. UTAH STATE UNIVERSITY 19,423 RDTE/Other Defense-Advanced Development 18,995
Total of Above $183,238 ( 38.2% of total awards over $25,000)