FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 73,023 32,501 30,101 9,324 1,097 Active Duty Military 42,161 19,485 17,994 4,682 0 Civilian 17,038 4,647 9,923 1,371 1,097 Reserve & National Guard 13,824 8,369 2,184 3,271 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,220,143 $1,157,024 $1,652,302 $334,905 $75,912 A. Payroll Outlays - Total 2,416,846 893,841 1,226,304 266,614 30,087 Active Duty Military Pay 1,475,729 620,436 707,176 148,117 0 Civilian Pay 670,801 159,172 435,653 45,889 30,087 Reserve & National Guard Pay 51,911 34,287 3,392 14,232 0 Retired Military Pay 218,405 79,946 80,083 58,376 0 B. Prime Contracts Over $25,000 Total 803,297 263,183 425,998 68,291 45,825 Supply and Equipment Contracts 51,341 5,166 5,599 1,627 38,949 RDT&E Contracts 15,454 2,796 468 12,190 0 Service Contracts 485,515 119,326 306,202 53,111 6,876 Construction Contracts 249,301 134,209 113,729 1,363 0 Civil Function Contracts 1,686 1,686 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 ____________________________________________________________________________________________________________________________________ Pearl Harbor $1,074,092 $771,554 $302,538 Schofield Barracks 17,219 16,248 971 Schofield Barracks 637,774 555,678 82,096 Pearl Harbor 15,710 6,942 8,768 Honolulu 431,179 324,493 106,686 Kaneohe 6,720 6,187 533 Hickam AFB 220,828 164,315 56,513 Hickam AFB 4,805 3,515 1,290 Kaneohe 202,280 193,490 8,790 Barbers Point NAS 3,085 2,671 414 Barbers Point NAS 118,944 106,541 12,403 Tripler Army Med Ctr 3,052 1,890 1,162 Pearl City 41,833 15,196 26,637 Fort Shafter 3,013 1,189 1,824 Aiea 39,418 36,861 2,557 Wheeler AFB 1,073 628 445 Wheeler AFB 38,745 32,332 6,413 Camp H.M. Smith 730 705 25 Wahiawa 34,905 24,116 10,789 Honolulu 604 322 282 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $631,021 $244,275 $237,579 $59,948 $89,219 Fiscal Year 1992 622,728 173,655 282,644 76,366 90,063 Fiscal Year 1991 697,127 218,607 250,164 158,866 69,490 ____________________________________________________________________________________________________________________________________ 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. HUNT BUILDING CORPORATION $87,906 Family Housing Facilities $87,906 2. MORRISON KNUDSEN CORP DEL CORP 43,532 Family Housing Facilities 42,141 3. OGDEN CORPORATION 38,759 Other Architect & Engineering Services 38,478 4. BROKEN HILL PROPRIETARY CO MPA 27,517 Fuel Oils 25,020 5. KIEWIT PETER SONS DE CORP 25,428 Other Miscellaneous Buildings 18,152 Total of Above $223,142 ( 27.8% of total awards over $25,000) HAWAII