FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 23,647 16,154 3,610 3,801 82 Active Duty Military 445 220 63 162 0 Civilian 1,375 761 4 528 82 Reserve & National Guard 21,827 15,173 3,543 3,111 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $545,072 $213,877 $118,298 $188,919 $23,978 A. Payroll Outlays - Total 235,856 123,446 37,276 70,528 4,606 Active Duty Military Pay 16,032 8,379 2,344 5,309 0 Civilian Pay 44,809 23,457 123 16,623 4,606 Reserve & National Guard Pay 67,193 53,632 1,581 11,980 0 Retired Military Pay 107,822 37,978 33,228 36,616 0 B. Prime Contracts Over $25,000 Total 309,216 90,431 81,022 118,391 19,372 Supply and Equipment Contracts 149,928 9,391 50,752 71,943 17,842 RDT&E Contracts 63,195 10,126 7,065 46,004 0 Service Contracts 56,630 31,451 23,205 444 1,530 Construction Contracts 12,781 12,781 0 0 0 Civil Function Contracts 26,682 26,682 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 ____________________________________________________________________________________________________________________________________ Cedar Rapids $213,284 $12,273 $201,011 Des Moines 352 103 249 Des Moines 57,969 25,196 32,773 Sioux City 329 70 259 Sioux City 22,301 21,648 653 Camp Dodge/Grimes 296 0 296 Iowa AAP 19,097 0 19,097 Pleasant Hill 139 0 139 Davenport 18,886 8,285 10,601 Cedar Rapids 117 25 92 Camp Dodge/Grimes 14,756 14,756 0 Boone 65 30 35 Muscatine 9,316 1,241 8,075 Waterloo 60 14 46 Johnston 8,058 7,817 241 Fort Dodge 51 12 39 Ames 7,289 4,419 2,870 Ames 49 41 8 Council Bluffs 6,893 6,853 40 Davenport 47 1 46 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $363,500 $108,263 $79,963 $150,508 $24,766 Fiscal Year 1992 441,980 151,328 83,190 171,880 35,582 Fiscal Year 1991 458,455 207,266 41,850 148,501 60,838 ____________________________________________________________________________________________________________________________________ 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. ROCKWELL INTERNATIONAL CORP $199,852 Radio and TV Comm Equipment, Airborne $53,771 2. COMPUTER RELIANCE 17,811 Operation/Ammunition Facilities 18,164 3. LITTON INDUSTRIES INC 8,781 Aircraft AC, Heating and Pressurizing Eq 6,431 4. TAYLOR BALL, INC 6,077 Other Airfield Structures 4,476 5. CAL WESTERN PACKAGING CORP 5,072 Food, Oils and Fats 5,072 Total of Above $237,593 ( 76.8% of total awards over $25,000) IOWA