FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 43,171 15,160 21,862 5,356 793 Active Duty Military 13,785 4,447 5,642 3,696 0 Civilian 15,790 5,752 7,875 1,370 793 Reserve & National Guard 13,596 4,961 8,345 290 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,347,191 $631,426 $1,173,661 $304,508 $237,596 A. Payroll Outlays - Total 1,251,287 407,609 597,039 213,869 32,770 Active Duty Military Pay 480,677 174,166 162,637 143,874 0 Civilian Pay 681,975 195,968 401,563 51,674 32,770 Reserve & National Guard Pay 38,207 19,193 18,685 329 0 Retired Military Pay 50,428 18,282 14,154 17,992 0 B. Prime Contracts Over $25,000 Total 1,095,904 223,817 576,622 90,639 204,826 Supply and Equipment Contracts 249,056 40,398 154,902 9,577 44,179 RDT&E Contracts 117,959 15,922 92,866 5,353 3,818 Service Contracts 642,661 118,763 291,360 75,709 156,829 Construction Contracts 52,574 15,080 37,494 0 0 Civil Function Contracts 33,654 33,654 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 ____________________________________________________________________________________________________________________________________ Washington $2,347,191 $1,251,287 $1,095,905 Washington 25,304 11,403 13,901 Bolling AFB 3,705 2,222 1,483 Fort McNair 566 160 406 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,691,559 $204,770 $884,810 $87,306 $514,673 Fiscal Year 1992 1,545,833 120,794 634,263 80,865 709,911 Fiscal Year 1991 1,516,385 152,008 958,344 114,960 291,073 ____________________________________________________________________________________________________________________________________ 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. AT&T CORP $94,091 Other ADP & Telecommunication Services $88,833 2. XEROX CORPORATION 75,781 Printing, Duplicating & Bookbinding Equip 71,999 3. INTERNATIONAL SHIPHOLDING CORP 63,413 Marine Charter For Things 60,966 4. GOVERNMENT OF UNITED STATES 60,315 Nuclear Reactors 59,462 5. HARNISCHFEGER INDUSTRIES INC 36,855 ADP System Acquisition Support Services 10,529 Total of Above $330,455 ( 30.2% of total awards over $25,000) DISTRICT OF COLUMBIA