FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 72,495 61,679 6,035 2,847 1,934 Active Duty Military 33,595 33,026 272 297 0 Civilian 12,188 8,013 2,001 240 1,934 Reserve & National Guard 26,712 20,640 3,762 2,310 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,671,427 $1,928,932 $160,278 $118,430 $463,787 A. Payroll Outlays - Total 1,902,326 1,616,416 144,292 87,926 53,692 Active Duty Military Pay 1,116,100 1,100,147 7,040 8,913 0 Civilian Pay 426,505 280,413 85,270 7,130 53,692 Reserve & National Guard Pay 76,415 65,412 3,421 7,582 0 Retired Military Pay 283,306 170,444 48,561 64,301 0 B. Prime Contracts Over $25,000 Total 769,101 312,516 15,986 30,504 410,095 Supply and Equipment Contracts 158,168 51,350 7,766 15,909 83,143 RDT&E Contracts 1,537 1,377 0 160 0 Service Contracts 469,932 120,376 8,169 14,435 326,952 Construction Contracts 114,185 114,134 51 0 0 Civil Function Contracts 25,279 25,279 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 Campbell $953,634 $831,569 $122,065 Fort Campbell 24,268 21,076 3,192 Fort Knox 629,217 518,675 110,542 Fort Knox 15,985 11,528 4,457 Lexington 383,386 16,058 367,328 Louisville 3,340 239 3,101 Louisville 208,855 164,876 43,979 Richmond 657 78 579 Richmond 39,687 38,230 1,457 Frankfort 464 170 294 Radcliff 31,836 31,836 0 Lexington 140 49 91 Frankfort 26,898 24,579 2,319 Hopkinsville 115 17 98 Florence 25,076 2,409 22,667 Radcliff 91 90 1 Stearns 22,717 292 22,425 Wellington 52 52 0 Elizabethtown 17,547 17,178 369 Ashland 37 23 14 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $847,091 $560,318 $17,089 $117,539 $152,145 Fiscal Year 1992 437,121 308,763 23,419 20,835 84,104 Fiscal Year 1991 590,634 400,826 48,251 15,032 126,525 ____________________________________________________________________________________________________________________________________ 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. E-SYSTEMS INC $325,249 Maint & Repair of Eq/Miscellaneous Equipme $325,249 2. PENCE, HOWARD W INC 38,132 Troop Housing Facilities 20,558 3. HENSEL PHELPS CONSTRUCTION CO 28,317 Troop Housing Facilities 28,266 4. OUTDOOR VENTURE CORPORATION 22,425 Tents and Tarpaulins 22,425 5. KECO INDUSTRIES, INC 21,848 Refrigeration Equip 9,260 Total of Above $435,971 ( 56.7% of total awards over $25,000) KENTUCKY