FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 4,932 3,049 305 1,247 331 Active Duty Military 1,670 1,039 130 501 0 Civilian 522 282 0 6 234 Military Dependents 2,522 1,607 175 740 0 U.S. Civilian Dependents 218 121 0 0 97 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $128,391 $71,986 $6,959 $23,860 $25,586 A. Payroll Outlays - Total 98,047 59,633 5,142 22,424 10,848 Active Duty Military Pay 71,843 46,513 4,955 20,375 0 Civilian Pay 22,017 10,821 0 348 10,848 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 4,187 2,299 187 1,701 0 B. Prime Contracts Over $25,000 Total 30,344 12,353 1,817 1,436 14,738 Supply and Equipment Contracts 15,554 272 1,075 1,535 12,672 RDT&E Contracts 2,233 2,153 0 80 0 Service Contracts 12,110 9,481 742 179- 2,066 Construction Contracts 447 447 0 0 0 Civil Function Contracts 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $47,586 $18,047 $14,556 $5,894 $9,089 Fiscal Year 1992 28,786 16,384 1,225 6,353 4,824 Fiscal Year 1991 77,752 26,583 1,057 14,365 35,747 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Countr Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. PETROFINA SA $11,253 Liquid Propellants & Fuel, Petroleum Base $11,253 2. BELGACOM 4,219 RDTE/Electronics & Communication Eq-Mgmt & 2,153 3. NOORD NATIE NV 2,640 Stevedoring 2,640 4. BARON SECURITY SA 1,237 Guard Services 1,237 5. FEDERAL REPUBLIC OF GERMANY 1,050 Maint/Troop Housing Facilities 1,050 Total of Above $20,399 ( 67.2% of total awards over $25,000) BELGIUM