FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 59,778 46,185 806 11,543 1,244 Active Duty Military 36,796 27,486 350 8,960 0 Civilian 10,840 8,569 151 1,148 972 Military Dependents 10,414 8,747 305 1,362 0 U.S. Civilian Dependents 1,728 1,383 0 73 272 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,664,570 $1,145,172 $16,887 $290,009 $212,502 A. Payroll Outlays - Total 1,239,115 927,813 16,513 263,556 31,233 Active Duty Military Pay 937,357 700,170 14,562 222,625 0 Civilian Pay 282,609 214,658 1,577 35,141 31,233 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 19,149 12,985 374 5,790 0 B. Prime Contracts Over $25,000 Total 425,455 217,359 374 26,453 181,269 Supply and Equipment Contracts 190,235 7,775 0 913 181,547 RDT&E Contracts 0 0 0 0 0 Service Contracts 174,572 148,936 374 25,540 278- Construction Contracts 60,648 60,648 0 0 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 $436,726 $234,215 $928 $32,576 $169,007 Fiscal Year 1992 428,488 200,075 1,076 32,021 195,316 Fiscal Year 1991 565,422 310,521 9,756 6,972 238,173 ____________________________________________________________________________________________________________________________________ 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. SSANG YONG OIL REFINING CO LTD $103,591 Liquid Propellants & Fuel, Petroleum Base $92,448 2. KYUNG IN ENERGY CO LTD 42,451 Fuel Oils 42,451 3. KOREA ELECTRIC POWER CORP 32,557 Electric Services 32,557 4. SUNKYOUNG LTD 32,103 Liquid Propellants & Fuel, Petroleum Base 24,906 5. SHIN CHEON CO., LTD 20,181 Guard Services 20,181 Total of Above $230,883 ( 54.3% of total awards over $25,000) KOREA