FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 77,439 37,065 6,889 29,568 3,917 Active Duty Military 34,165 18,261 739 15,165 0 Civilian 13,325 4,289 69 5,050 3,917 Reserve & National Guard 29,949 14,515 6,081 9,353 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,917,792 $1,508,810 $186,591 $2,935,334 $287,057 A. Payroll Outlays - Total 2,297,885 1,027,141 119,469 998,055 153,220 Active Duty Military Pay 966,702 561,967 26,767 377,968 0 Civilian Pay 493,482 142,884 2,655 194,723 153,220 Reserve & National Guard Pay 122,521 73,982 4,796 43,743 0 Retired Military Pay 715,180 248,308 85,251 381,621 0 B. Prime Contracts Over $25,000 Total 2,619,907 481,669 67,122 1,937,279 133,837 Supply and Equipment Contracts 177,189 34,926 22,742 52,551 66,970 RDT&E Contracts 1,675,430 34,688 25,021 1,563,737 51,984 Service Contracts 556,729 202,750 19,359 319,737 14,883 Construction Contracts 177,135 175,881 0 1,254 0 Civil Function Contracts 33,424 33,424 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 ____________________________________________________________________________________________________________________________________ Denver $1,674,281 $296,062 $1,378,219 Fort Carson 17,863 15,729 2,134 Colorado Springs 844,195 467,610 376,585 Air Force Academy 8,524 6,716 1,808 Fort Carson 649,990 534,341 115,649 Peterson AFB 5,051 3,568 1,483 Aurora 342,713 273,611 69,102 Aurora 3,629 1,881 1,748 Littleton 215,727 26,035 189,692 Denver 3,353 481 2,872 Air Force Academy 212,002 162,306 49,696 Falcon AFB 2,871 2,406 465 Falcon AFB 183,026 80,289 102,737 Colorado Springs 1,958 1,380 578 Buckley AGB 105,514 53,496 52,018 Buckley AGB 1,194 824 370 Boulder 90,009 11,634 78,375 Lowry AFB 1,191 445 746 Englewood 47,696 22,021 25,675 Pueblo 315 11 304 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $2,615,661 $273,969 $91,786 $2,043,013 $206,893 Fiscal Year 1992 2,471,313 308,623 80,220 1,746,386 336,084 Fiscal Year 1991 2,663,798 277,113 61,342 2,050,859 274,484 ____________________________________________________________________________________________________________________________________ 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. MARTIN MARIETTA CORPORATION $1,540,573 RDTE/Missile and Space Systems-Op Systems $1,361,504 2. LORAL CORPORATION 101,435 RDTE/Electronics & Communication Eq-Engr D 33,876 3. RAYTHEON COMPANY 59,186 Engineering Technical Services 39,540 4. KAMAN CORPORATION 47,892 Other ADP & Telecommunication Services 22,331 5. INTERNATIONAL BUS MCHS CORP 46,897 Space Vehicle Components 22,290 Total of Above $1,795,983 ( 68.6% of total awards over $25,000) COLORADO