FISCAL YEAR 1996 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures 1/ Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 732 22 119 568 23
Active Duty Military 328 8 64 256 0
Civilian 16 2 2 2 10
Military Dependents 363 12 41 310 0
U.S. Civilian Dependents 25 0 12 0 13
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II. Expenditures - Total $41,537 $2,601 $17,739 $16,167 $5,030
A. Payroll Outlays - Total 24,028 1,720 5,715 16,047 546
Active Duty Military Pay 15,911 261 2,593 13,057 0
Civilian Pay 776 0 128 102 546
Reserve & National Guard Pay 0 0 0 0 0
Retired Military Pay 7,341 1,459 2,994 2,888 0
B. Contracts Over $25,000 - Total 15,661 0 11,139 38 4,484
Supply and Equipment Contracts 4,787 0 303 0 4,484
RDT&E Contracts 10,836 0 10,836 0 0
Service Contracts 38 0 0 38 0
Construction Contracts 0 0 0 0 0
Civil Function Contracts 0 0 0 0 0
C. Grants 1,848 881 885 82 0
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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 1995 $14,503 $829- $15,304 $0 $28
Fiscal Year 1994 6,774 219 775 0 5,780
Fiscal Year 1993 24,955 410 7,246 0 17,299
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Top Five Contractors Receiving the Largest Major Area of Work
Dollar Volume of Prime Contract Awards Total
in this Country Amount FSC or Service Code Description Amount
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1. A W A DEFENCE INDUSTRIES PTY L $10,721 RDTE/Weapons-Demo/Valid $10,721
2. REFINERY ASSOCIATES, INC 4,484 Liquid Propellants & Fuel, Petroleum Base 4,484
3. GLOBAL ENVIRONMENTAL MODELING 115 RDTE/Other Defense-Exploratory Development 115
4. WESTRALIAN FARMERS CO-OP LTD 63 Dairy Foods and Eggs 63
5. ANDERSEN, GEOFF 38 A&E Management Engineering Services 38
Total of Above $15,421 ( 98.5% of total awards over $25,000)