FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 103,081 5,051 57,994 37,039 2,997 Active Duty Military 45,398 1,979 28,088 15,331 0 Civilian 5,504 696 1,769 925 2,114 Military Dependents 48,553 1,940 26,812 19,801 0 U.S. Civilian Dependents 3,626 436 1,325 982 883 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,643,410 $134,294 $1,265,266 $1,129,212 $114,638 A. Payroll Outlays - Total 1,847,870 99,569 1,132,784 516,088 99,429 Active Duty Military Pay 1,605,790 72,439 1,062,545 470,806 0 Civilian Pay 216,715 21,124 60,840 35,322 99,429 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 25,365 6,006 9,399 9,960 0 B. Prime Contracts Over $25,000 Total 795,540 34,725 132,482 613,124 15,209 Supply and Equipment Contracts 29,432 3,848 7,773 2,976 14,835 RDT&E Contracts 385 385 0 0 0 Service Contracts 756,778 27,353 119,182 609,869 374 Construction Contracts 8,909 3,103 5,527 279 0 Civil Function Contracts 36 36 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $572,499 $33,587 $118,899 $348,702 $71,311 Fiscal Year 1992 823,966 29,542 131,577 641,405 21,442 Fiscal Year 1991 909,251 41,216 148,453 658,563 61,019 ____________________________________________________________________________________________________________________________________ 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. DEFENSE FACILITIES ADMIN AGNCY $244,089 Operation/Other Administrative & Service B $244,089 2. OKINAWA ELECTRIC POWER CO INC 86,942 Electric Services 86,942 3. TOKYO ELECTRIC POWER CO INC 61,390 Electric Services 61,390 4. TOHOKU ELECTRIC POWER CO INC 22,100 Electric Services 22,100 5. SUMITOMO HEAVY INDUSTRIES LTD 21,137 Maint & Repair of Eq/Ships-Sml Craft-Docks 20,961 Total of Above $435,658 ( 54.8% of total awards over $25,000) JAPAN