FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 151,409 94,859 21,335 30,787 4,428 Active Duty Military 61,841 47,564 5,321 8,956 0 Civilian 34,955 12,696 5,088 12,743 4,428 Reserve & National Guard 54,613 34,599 10,926 9,088 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $8,393,409 $3,201,359 $924,626 $4,019,522 $247,902 A. Payroll Outlays - Total 4,272,694 2,598,493 612,925 925,868 135,408 Active Duty Military Pay 1,989,987 1,520,910 239,243 229,834 0 Civilian Pay 1,087,712 407,405 177,400 367,499 135,408 Reserve & National Guard Pay 207,827 143,612 18,344 45,871 0 Retired Military Pay 987,168 526,566 177,938 282,664 0 B. Prime Contracts Over $25,000 Total 4,120,715 602,866 311,701 3,093,654 112,494 Supply and Equipment Contracts 1,276,427 89,202 73,547 1,015,289 98,389 RDT&E Contracts 1,779,598 18,235 3,799- 1,764,981 181 Service Contracts 788,418 235,719 234,964 303,811 13,924 Construction Contracts 220,969 204,407 6,989 9,573 0 Civil Function Contracts 55,303 55,303 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 ____________________________________________________________________________________________________________________________________ Marietta $2,827,612 $89,010 $2,738,602 Fort Benning 19,420 15,341 4,079 Fort Stewart 664,487 603,379 61,108 Fort Stewart 18,200 15,834 2,366 Fort Benning 659,722 548,026 111,696 Robins AFB 16,738 4,209 12,529 Robins AFB 633,114 479,958 153,156 Fort Gordon 10,095 7,759 2,336 Atlanta 555,468 304,203 251,265 Kings Bay 5,096 3,055 2,041 Fort Gordon 423,394 338,714 84,680 Hunter Army Airfield 4,662 4,209 453 Kings Bay 296,723 238,908 57,815 Moody AFB 4,500 4,006 494 Savannah 295,448 222,648 72,800 Albany 4,046 1,058 2,988 Albany 160,124 150,535 9,589 Fort McPherson 3,816 1,982 1,834 Moody AFB 115,951 96,416 19,535 Atlanta 1,757 567 1,190 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $4,017,518 $464,898 $429,105 $2,982,455 $141,060 Fiscal Year 1992 3,795,685 435,821 449,667 2,812,701 97,496 Fiscal Year 1991 1,983,797 700,664 330,956 820,210 131,967 ____________________________________________________________________________________________________________________________________ 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. LOCKHEED CORPORATION $2,727,904 RDTE/Aircraft-Engineering Development $1,724,115 2. CSX CORPORATION 105,897 Vessel Freight 105,897 3. ROCKWELL INTERNATIONAL CORP 82,945 Bombs 55,360 4. JOHNSON CONTROLS INC 62,202 Facilities Operations Support Services 60,931 5. CONNER BROTHERS CNSTR CO 57,843 Troop Housing Facilities 35,502 Total of Above $3,036,791 ( 73.7% of total awards over $25,000) GEORGIA