FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 24,858 10,855 10,804 2,194 1,005 Active Duty Military 5,571 31 5,429 111 0 Civilian 4,213 420 2,516 272 1,005 Reserve & National Guard 15,074 10,404 2,859 1,811 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,071,292 $684,845 $1,999,443 $263,255 $123,749 A. Payroll Outlays - Total 621,223 94,443 429,892 51,832 45,056 Active Duty Military Pay 237,690 1,109 232,586 3,995 0 Civilian Pay 183,061 13,260 114,604 10,141 45,056 Reserve & National Guard Pay 49,900 40,600 2,659 6,641 0 Retired Military Pay 150,572 39,474 80,043 31,055 0 B. Prime Contracts Over $25,000 Total 2,450,069 590,402 1,569,551 211,423 78,693 Supply and Equipment Contracts 1,721,722 529,032 935,986 184,580 72,124 RDT&E Contracts 234,234 11,286 205,094 14,433 3,421 Service Contracts 465,955 27,530 422,867 12,410 3,148 Construction Contracts 18,143 12,539 5,604 0 0 Civil Function Contracts 10,015 10,015 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 ____________________________________________________________________________________________________________________________________ Stratford $1,176,514 $19,900 $1,156,614 Groton 6,399 4,907 1,492 Groton 917,886 279,108 638,778 New London 1,604 352 1,252 New London 226,444 91,175 135,269 Stratford 377 22 355 Windsor Locks 78,634 19,990 58,644 Hartford 245 87 158 East Hartford 77,913 10,956 66,957 Windsor Locks 232 72 160 Danbury 57,229 3,040 54,189 East Hartford 229 3 226 North Stonington 32,263 2,011 30,252 East Granby 221 0 221 Hartford 31,148 18,139 13,009 Orange 49 9 40 Bridgeport 25,466 3,134 22,332 New Haven 45 25 20 Stamford 23,627 2,305 21,322 Windsor 32 29 3 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $2,894,638 $580,275 $1,972,879 $239,072 $102,412 Fiscal Year 1992 3,099,444 956,084 1,696,929 358,146 88,285 Fiscal Year 1991 4,978,594 1,026,598 3,037,046 800,958 113,992 ____________________________________________________________________________________________________________________________________ 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. UNITED TECHNOLOGIES CORP $1,233,489 Aircraft Rotary Wing $477,989 2. GENERAL DYNAMICS CORPORATION 621,778 Submarines 269,961 3. TEXTRON INC 68,971 Gas Turbines and Jet Eng, Ex Acft & Comps 38,671 4. ANALYSIS & TECHNOLOGY INC 45,393 Logistics Support Services 22,147 5. GENERAL MOTORS CORPORATION 29,874 Radar Equipment, Airborne 26,708 Total of Above $1,999,505 ( 81.6% of total awards over $25,000) CONNECTICUT