FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 163,465 42,841 69,425 47,794 3,405 Active Duty Military 60,801 2,296 31,603 26,902 0 Civilian 30,289 1,884 15,857 9,143 3,405 Reserve & National Guard 72,375 38,661 21,965 11,749 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $12,074,556 $2,112,645 $4,263,437 $5,411,905 $286,569 A. Payroll Outlays - Total 6,164,058 918,951 3,023,490 2,104,226 117,391 Active Duty Military Pay 2,192,854 80,414 1,380,863 731,577 0 Civilian Pay 1,025,116 62,208 621,102 224,415 117,391 Reserve & National Guard Pay 156,585 93,256 31,019 32,310 0 Retired Military Pay 2,789,503 683,073 990,506 1,115,924 0 B. Prime Contracts Over $25,000 Total 5,910,498 1,193,694 1,239,947 3,307,679 169,178 Supply and Equipment Contracts 2,508,889 556,372 353,212 1,487,761 111,544 RDT&E Contracts 1,581,102 227,611 171,617 1,171,140 10,734 Service Contracts 1,594,266 250,784 652,832 643,861 46,789 Construction Contracts 164,435 97,121 62,286 4,917 111 Civil Function Contracts 61,806 61,806 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 ____________________________________________________________________________________________________________________________________ Jacksonville $1,600,303 $1,236,730 $363,573 Eglin AFB 13,179 8,775 4,404 West Palm Beach 1,449,721 28,276 1,421,445 Jacksonville 12,771 6,246 6,525 Orlando 1,266,506 477,494 789,012 Pensacola 12,623 6,323 6,300 Melbourne 972,669 132,790 839,879 Orlando 12,045 9,560 2,485 Pensacola 814,891 621,720 193,171 Hurlburt Fld 7,300 6,731 569 Eglin AFB 568,383 405,210 163,173 Tyndall AFB 6,021 4,924 1,097 Saint Petersburg 354,333 45,867 308,466 MacDill AFB 4,874 3,754 1,120 Tampa 320,763 275,173 45,590 Patrick AFB 3,864 2,525 1,339 Daytona Beach 290,033 17,753 272,280 Mayport Nav Station 3,562 2,690 872 Cape Canaveral AFS 267,354 17,291 250,063 Cecil Field NAS 3,280 2,764 516 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $6,485,989 $1,870,113 $1,389,187 $3,110,959 $115,730 Fiscal Year 1992 4,994,866 1,431,940 1,363,943 2,090,262 108,721 Fiscal Year 1991 5,166,419 1,491,392 1,201,943 2,385,053 88,031 ____________________________________________________________________________________________________________________________________ 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 $1,407,015 Gas Turbines and Jet Engines, Acft & Comps $1,037,673 2. MARTIN MARIETTA CORPORATION 801,706 Msl Aircraft Accessories and Components 169,228 3. NORTHROP GRUMMAN CORPORATION 643,750 RDTE/Electronics & Communication Eq-Engr D 637,566 4. OLIN CORPORATION 195,673 RDTE/Ammunition-Exploratory Development 92,107 5. HARRIS CORPORATION 193,279 RDTE/Missile and Space Systems-Op Systems 56,563 Total of Above $3,241,423 ( 54.8% of total awards over $25,000) FLORIDA