FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 14,157 3,644 951 9,449 113 Active Duty Military 4,583 27 18 4,538 0 Civilian 1,636 196 0 1,327 113 Reserve & National Guard 7,938 3,421 933 3,584 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $392,374 $95,969 $18,451 $265,835 $12,119 A. Payroll Outlays - Total 284,769 39,943 15,020 226,669 3,137 Active Duty Military Pay 109,543 1,036 633 107,874 0 Civilian Pay 54,427 6,316 0 44,974 3,137 Reserve & National Guard Pay 35,142 13,435 1,622 20,085 0 Retired Military Pay 85,657 19,156 12,765 53,736 0 B. Prime Contracts Over $25,000 Total 107,605 56,026 3,431 39,166 8,982 Supply and Equipment Contracts 44,535 26,282 2,466 8,335 7,452 RDT&E Contracts 3,111 1,303 621 1,187 0 Service Contracts 37,635 6,187 344 29,574 1,530 Construction Contracts 12,689 12,619 0 70 0 Civil Function Contracts 9,635 9,635 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 ____________________________________________________________________________________________________________________________________ Dover $228,845 $189,145 $39,700 Dover AFB 5,690 4,449 1,241 Frederica 30,265 1,809 28,456 New Castle 279 0 279 Wilmington 19,156 7,846 11,310 Newport 75 75 0 New Castle 16,790 13,910 2,880 Marshallton 46 3 43 Newark 9,088 5,558 3,530 Wilmington 32 18 14 Camden 7,385 44 7,341 Dover 27 3 24 Smyrna 3,680 1,914 1,766 Newark 13 10 3 Wyoming 3,579 273 3,306 Seaford 13 6 7 Milford 3,103 3,062 41 Georgetown 10 9 1 Christiana 2,916 2,160 756 Bethany Beach 6 0 6 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $135,601 $77,018 $8,010 $38,630 $11,943 Fiscal Year 1992 103,478 37,318 6,677 38,618 20,865 Fiscal Year 1991 132,729 40,839 9,184 53,067 29,639 ____________________________________________________________________________________________________________________________________ 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. PIERCE ENTERPRISES, INC $20,863 Safety and Rescue Equipment $20,729 2. I L C INDUSTRIES DELAWARE 7,443 Specilized Flight Clothing & Accessories 6,634 3. CAESAR RODNEY SCHOOL DIST 7,341 Faculty Salaries for Dependent Schools 7,341 4. IRWIN & LEIGHTON, INC 6,118 Other Residential Buildings 6,013 5. DAMES & MOORE INC 5,888 Other Environ Svcs, Studies, & Analytical 5,888 Total of Above $47,653 ( 44.3% of total awards over $25,000) DELAWARE