FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 374,554 84,068 201,952 74,881 13,653 Active Duty Military 143,220 13,696 97,700 31,824 0 Civilian 99,906 8,290 57,508 20,455 13,653 Reserve & National Guard 131,428 62,082 46,744 22,602 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $36,040,373 $4,701,109 $14,612,676 $14,088,392 $2,638,196 A. Payroll Outlays - Total 13,467,267 1,570,280 8,518,650 2,866,189 512,148 Active Duty Military Pay 5,623,613 455,757 4,297,227 870,629 0 Civilian Pay 4,078,390 301,311 2,512,997 751,934 512,148 Reserve & National Guard Pay 352,659 180,700 75,380 96,579 0 Retired Military Pay 3,412,605 632,512 1,633,046 1,147,047 0 B. Prime Contracts Over $25,000 Total 22,573,106 3,130,829 6,094,026 11,222,203 2,126,048 Supply and Equipment Contracts 11,822,927 959,587 2,788,174 7,060,256 1,014,910 RDT&E Contracts 4,278,899 1,017,963 684,280 1,887,332 689,324 Service Contracts 5,665,889 807,308 2,236,299 2,200,580 421,702 Construction Contracts 637,216 177,796 385,273 74,035 112 Civil Function Contracts 168,175 168,175 0 0 0 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Prime of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ San Diego $4,748,224 $2,683,196 $2,065,028 San Diego 38,871 25,897 12,974 Long Beach 3,550,195 330,892 3,219,303 Camp Pendleton 30,761 28,394 2,367 Pico Rivera 3,272,224 4,824 3,267,400 McClellan AFB 12,962 2,870 10,092 Sunnyvale 3,088,332 93,664 2,994,668 North Island NAS 10,527 5,142 5,385 Los Angeles 1,409,989 199,572 1,210,417 Travis AFB 9,683 7,677 2,006 Sacramento 928,313 137,557 790,756 Monterey 8,931 5,996 2,935 Camp Pendleton 923,961 803,482 120,479 Twentynine Palms 8,763 8,026 737 Travis AFB/Fairfield 517,962 356,453 161,509 Edwards AFB 8,137 4,690 3,447 North Island NAS 506,163 476,268 29,895 Oakland 7,486 1,974 5,512 Edwards AFB 493,650 249,240 244,410 El Toro 6,664 5,665 999 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $22,951,965 $2,917,702 $7,945,883 $9,419,942 $2,668,438 Fiscal Year 1992 23,843,135 3,538,823 8,069,838 10,106,398 2,128,076 Fiscal Year 1991 24,265,041 4,098,936 7,289,024 10,954,901 1,922,180 ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 1. NORTHROP GRUMMAN CORPORATION $3,464,882 Aircraft Fixed Wing $3,199,600 2. MCDONNELL DOUGLAS CORPORATION 3,389,624 Aircraft Fixed Wing 2,928,741 3. LOCKHEED CORPORATION 2,602,749 Guided Missiles 1,087,459 4. GENERAL MOTORS CORPORATION 1,478,702 Expert Witness 200,761 5. TRW INC 729,883 Drones 123,376 Total of Above $11,665,840 ( 51.7% of total awards over $25,000) CALIFORNIA