FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 221,748 166,292 1,066 46,467 7,923 Active Duty Military 87,955 70,047 455 17,453 0 Civilian 18,434 9,956 8 1,634 6,836 Military Dependents 109,494 82,495 600 26,399 0 U.S. Civilian Dependents 5,865 3,794 3 981 1,087 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $4,355,170 $3,146,418 $76,472 $792,679 $339,601 A. Payroll Outlays - Total 3,563,415 2,614,581 20,037 664,092 264,705 Active Duty Military Pay 2,727,646 2,136,899 18,309 572,438 0 Civilian Pay 686,399 364,592 571 56,531 264,705 Reserve & National Guard Pay 13,324 13,324 0 0 0 Retired Military Pay 136,046 99,766 1,157 35,123 0 B. Prime Contracts Over $25,000 Total 791,755 531,837 56,435 128,587 74,896 Supply and Equipment Contracts 117,042 1,669 52,082 15,903 47,388 RDT&E Contracts 20,802 16,110 1,496 81 3,115 Service Contracts 597,355 457,516 2,857 112,589 24,393 Construction Contracts 56,556 56,542 0 14 0 Civil Function Contracts 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,020,603 $706,477 $27,496 $122,493 $164,137 Fiscal Year 1992 1,085,488 864,875 102,468 28,440 89,705 Fiscal Year 1991 1,369,734 996,633 70,669 162,569 139,863 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Countr Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. RAM SYSTEMS GMBH $50,970 Guided Missile Systems, Complete $49,621 2. FEDERAL REPUBLIC OF GERMANY 48,123 Maint/Troop Housing Facilities 22,925 3. VEBA AG 29,686 Liquid Propellants & Fuel, Petroleum Base 25,306 4. ITT CORPORATION 26,311 Maint & Repair of Eq/Miscellaneous Equipme 14,391 5. NATIONAL CITY CORPORATION 20,880 Accounting Services 20,880 Total of Above $175,970 ( 22.2% of total awards over $25,000) GERMANY