FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 15,934 7,124 2,302 6,408 100 Active Duty Military 4,312 23 694 3,595 0 Civilian 1,495 574 74 747 100 Reserve & National Guard 10,127 6,527 1,534 2,066 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $380,985 $87,163 $71,270 $203,243 $19,309 A. Payroll Outlays - Total 314,826 60,256 68,426 183,693 2,451 Active Duty Military Pay 109,461 758 23,921 84,782 0 Civilian Pay 37,898 6,539 3,217 25,691 2,451 Reserve & National Guard Pay 33,509 22,939 1,664 8,906 0 Retired Military Pay 133,958 30,020 39,624 64,314 0 B. Prime Contracts Over $25,000 Total 66,159 26,907 2,844 19,550 16,858 Supply and Equipment Contracts 17,434 1,815 774 1,437 13,408 RDT&E Contracts 7,447 2,456 1,844 182 2,965 Service Contracts 29,406 10,914 226 17,781 485 Construction Contracts 9,298 9,148 0 150 0 Civil Function Contracts 2,574 2,574 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 ____________________________________________________________________________________________________________________________________ Mountain Home AFB $137,068 $107,178 $29,890 Mountain Home AFB 3,857 3,342 515 Boise 80,401 61,716 18,685 Boise 1,016 242 774 Idaho Falls 31,806 30,014 1,792 Idaho Falls 641 616 25 Rexburg 6,704 296 6,408 Bayview 53 1 52 Coeur d'Alene 6,511 6,483 28 Moscow 53 52 1 Pocatello 6,287 5,039 1,248 Ahsahka 44 0 44 Lewiston 5,983 4,464 1,519 Wilder 30 29 1 Bayview 4,834 2,990 1,844 Old Town 29 0 29 Caldwell 4,780 4,601 179 Lewiston 27 23 4 Moscow 4,700 4,373 327 Mountain Home 16 0 16 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $67,484 $27,927 $1,868 $21,848 $15,841 Fiscal Year 1992 66,269 15,092 2,335 29,202 19,640 Fiscal Year 1991 77,974 33,672 2,800 16,069 25,433 ____________________________________________________________________________________________________________________________________ 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. MICRON TECHNOLOGY INC $7,495 RDTE/Other Defense-Advanced Development $2,868 2. HORKLEYS INC 6,408 Fuel Oils 6,184 3. ALL AMERICAN CONTRACTORS 3,590 Maint/Other Industrial Buildings 3,590 4. RECORD STEEL AND CONSTRUCTION 3,412 Office Buildings 3,412 5. PARSON JACK B COMPANIES 3,100 Maint/Other Airfield Structures 3,100 Total of Above $24,005 ( 36.3% of total awards over $25,000) IDAHO