FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 686 92 366 200 28 Active Duty Military 492 18 307 167 0 Civilian 77 8 45 5 19 Military Dependents 98 66 14 18 0 U.S. Civilian Dependents 19 0 0 10 9 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $104,605 $1,501 $36,548 $25,051 $41,505 A. Payroll Outlays - Total 23,969 1,501 9,010 12,101 1,357 Active Duty Military Pay 16,338 560 7,470 8,308 0 Civilian Pay 3,929 289 1,200 1,083 1,357 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 3,702 652 340 2,710 0 B. Prime Contracts Over $25,000 Total 80,636 0 27,538 12,950 40,148 Supply and Equipment Contracts 50,372 0 13,553 42 36,777 RDT&E Contracts 0 0 0 0 0 Service Contracts 30,141 0 13,862 12,908 3,371 Construction Contracts 123 0 123 0 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 $97,322 $261- $9,326 $9,971 $78,286 Fiscal Year 1992 67,729 49 8,320 16,560 42,800 Fiscal Year 1991 252,410 886 2,590 19,247 229,687 ____________________________________________________________________________________________________________________________________ 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. MOTOR OIL HELLAS CORINTH REFIN $28,558 Liquid Propellants & Fuel, Petroleum Base $25,992 2. DEUTSCHE AEROSPACE AG 12,762 Guided Missile Remote Control Systems 10,703 3. PACIFIC ARCHTCTS ENGINEERS INC 11,769 Facilities Operations Support Services 6,609 4. PANDIESTRA OCEANIC NAVEGACION 10,934 Marine Charter For Things 10,934 5. HELLENIC FUEL & LUBRICANT IND 10,300 Liquid Propellants & Fuel, Petroleum Base 10,300 Total of Above $74,323 ( 92.2% of total awards over $25,000) GREECE