FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 30,084 7,236 12,804 9,117 927 Active Duty Military 12,743 2,862 5,196 4,685 0 Civilian 4,880 1,314 1,928 762 876 Military Dependents 11,974 2,857 5,556 3,561 0 U.S. Civilian Dependents 487 203 124 109 51 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $996,512 $144,582 $432,016 $173,471 $246,443 A. Payroll Outlays - Total 585,506 135,785 272,760 146,192 30,769 Active Duty Military Pay 410,280 87,139 207,599 115,542 0 Civilian Pay 164,982 43,073 64,470 26,670 30,769 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 10,244 5,573 691 3,980 0 B. Prime Contracts Over $25,000 Total 411,006 8,797 159,256 27,279 215,674 Supply and Equipment Contracts 225,673 717 15,147 5,854 203,955 RDT&E Contracts 805 530 275 0 0 Service Contracts 138,616 4,420 103,044 19,433 11,719 Construction Contracts 45,912 3,130 40,790 1,992 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 $235,630 $10,625 $105,991 $20,104 $98,910 Fiscal Year 1992 213,535 39,330 108,100 15,841 50,264 Fiscal Year 1991 354,432 35,947 138,153 25,686 154,646 ____________________________________________________________________________________________________________________________________ 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. PRAOIL AROMATICI E RAFFINAZION $94,957 Liquid Propellants & Fuel, Petroleum Base $80,520 2. EXXON CORPORATION 82,736 Liquid Propellants & Fuel, Petroleum Base 82,736 3. ALISUD SPA 36,992 Operation/Airport Terminals 36,992 4. ENI SPA 27,419 Fuel Oils 23,314 5. LOTOS SNC DI LO SCIUTO GIUSEPP 10,002 Other Airfield Structures 4,882 Total of Above $252,106 ( 61.3% of total awards over $25,000) ITALY