FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 69,507 41,948 12,880 13,963 716 Active Duty Military 20,322 12,510 1,652 6,160 0 Civilian 8,643 4,359 1,791 1,777 716 Reserve & National Guard 40,542 25,079 9,437 6,026 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,503,494 $1,113,636 $1,386,020 $438,520 $565,318 A. Payroll Outlays - Total 1,355,378 709,097 218,714 406,518 21,049 Active Duty Military Pay 591,520 385,999 55,851 149,670 0 Civilian Pay 260,685 118,836 62,047 58,753 21,049 Reserve & National Guard Pay 127,790 81,650 20,268 25,872 0 Retired Military Pay 375,383 122,612 80,548 172,223 0 B. Prime Contracts Over $25,000 Total 2,148,116 404,539 1,167,306 32,002 544,269 Supply and Equipment Contracts 1,530,370 8,128 977,419 2,283 542,540 RDT&E Contracts 5,824 2,995 1,393 1,331 105 Service Contracts 247,829 57,599 161,757 26,849 1,624 Construction Contracts 74,402 46,126 26,737 1,539 0 Civil Function Contracts 289,691 289,691 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 ____________________________________________________________________________________________________________________________________ New Orleans $1,355,949 $224,524 $1,131,425 Fort Polk 14,127 11,637 2,490 Fort Polk 529,252 432,050 97,202 Barksdale AFB 7,111 5,893 1,218 Baton Rouge 300,260 19,724 280,536 New Orleans 5,320 1,819 3,501 Bossier City 275,738 240,900 34,838 Belle Chasse 586 89 497 Lake Charles 122,010 13,056 108,954 Shreveport 421 389 32 Krotz Springs 116,562 214 116,348 Camp Beauregard 191 4 187 Shreveport 89,999 45,375 44,624 Baton Rouge 123 81 42 Alexandria 41,436 13,324 28,112 Bossier City 104 42 62 Port Allen 39,272 290 38,982 Pineville 104 103 1 Coushatta 38,735 1,725 37,010 Leesville 83 0 83 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,554,603 $421,452 $860,847 $33,243 $239,061 Fiscal Year 1992 1,204,078 473,329 432,737 47,485 250,527 Fiscal Year 1991 1,246,478 365,045 589,135 60,106 232,192 ____________________________________________________________________________________________________________________________________ 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. AVONDALE INDUSTRIES INC $900,486 Miscellaneous Vessels $480,392 2. EXXON CORPORATION 244,648 Liquid Propellants & Fuel, Petroleum Base 244,648 3. SALOMON INC 116,348 Liquid Propellants & Fuel, Petroleum Base 116,348 4. GOLD LINE REFINING LTD 96,981 Liquid Propellants & Fuel, Petroleum Base 96,981 5. SHORE MANAGEMENT INC 50,230 Vessel Freight 48,393 Total of Above $1,408,693 ( 65.6% of total awards over $25,000) LOUISIANA