FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 51,232 37,193 5,077 8,285 677 Active Duty Military 21,851 17,480 319 4,052 0 Civilian 6,197 4,344 137 1,039 677 Reserve & National Guard 23,184 15,369 4,621 3,194 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,845,885 $1,186,151 $108,334- $668,517 $99,551 A. Payroll Outlays - Total 1,265,782 932,027 74,499 237,519 21,737 Active Duty Military Pay 701,805 592,055 11,307 98,443 0 Civilian Pay 208,976 145,717 5,072 36,450 21,737 Reserve & National Guard Pay 101,197 74,609 14,403 12,185 0 Retired Military Pay 253,804 119,646 43,717 90,441 0 B. Prime Contracts Over $25,000 Total 580,103 254,124 182,833- 430,998 77,814 Supply and Equipment Contracts 188,913 52,501 184,125- 245,743 74,794 RDT&E Contracts 8,440 980 859 6,601 0 Service Contracts 317,717 136,264 433 178,000 3,020 Construction Contracts 42,693 42,039 0 654 0 Civil Function Contracts 22,340 22,340 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 ____________________________________________________________________________________________________________________________________ Fort Riley $637,818 $561,079 $76,739 Fort Riley 16,061 14,000 2,061 Wichita 308,791 47,200 261,591 Fort Leavenworth 5,067 3,162 1,905 Fort Leavenworth 257,051 187,004 70,047 McConnell AFB 4,515 3,652 863 McConnell AFB 148,557 120,281 28,276 Wichita 410 173 237 Topeka 48,708 27,993 20,715 Topeka 409 132 277 Leavenworth 33,821 25,402 8,419 Forbes Field 299 83 216 Junction City 25,195 22,440 2,755 Junction City 152 18 134 Olathe 24,546 9,898 14,648 Overland Park 104 19 85 Liberal 20,048 850 19,198 Salina 103 61 42 Manhattan 17,808 16,926 882 Lawrence 102 86 16 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $658,655 $255,596 $12,044 $312,979 $78,036 Fiscal Year 1992 855,130 289,121 11,727 491,340 62,942 Fiscal Year 1991 852,466 318,189 46,947 427,837 59,493 ____________________________________________________________________________________________________________________________________ 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. MCDONNELL DOUGLAS CORPORATION $156,005 Aircraft Fixed Wing $155,862 2. RAYTHEON COMPANY 44,133 Guided Missiles 25,377 3. BOMBARDIER INC 33,998 Program Management/Support Services 33,583 4. WESTERN RESOURCES INC 23,870 Gases, Compressed and Liquefied 12,845 5. LOGICON INC 21,632 Education Services 21,632 Total of Above $279,638 ( 48.2% of total awards over $25,000) KANSAS