FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 50,396 27,524 8,147 12,955 1,770 Active Duty Military 6,126 3,262 637 2,227 0 Civilian 9,901 3,425 703 4,003 1,770 Reserve & National Guard 34,369 20,837 6,807 6,725 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $6,187,312 $2,207,986 $1,826,459 $1,895,013 $257,854 A. Payroll Outlays - Total 1,081,451 465,216 151,699 387,503 77,033 Active Duty Military Pay 242,331 144,406 23,028 74,897 0 Civilian Pay 435,408 139,452 27,999 190,924 77,033 Reserve & National Guard Pay 131,596 88,057 12,907 30,632 0 Retired Military Pay 272,116 93,301 87,765 91,050 0 B. Prime Contracts Over $25,000 Total 5,105,861 1,742,770 1,674,760 1,507,510 180,821 Supply and Equipment Contracts 2,243,971 871,504 781,202 515,240 76,025 RDT&E Contracts 1,922,045 418,918 639,395 762,629 101,103 Service Contracts 871,254 396,064 251,790 219,770 3,630 Construction Contracts 33,526 21,219 2,373 9,871 63 Civil Function Contracts 35,065 35,065 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 ____________________________________________________________________________________________________________________________________ Bedford $729,575 $0 $729,575 Hanscom AFB 3,917 1,787 2,130 Lynn 707,821 8,674 699,147 Fort Devens 3,855 2,776 1,079 Andover 465,695 3,636 462,059 Boston 1,540 462 1,078 Wayland 377,829 2,166 375,663 Natick 1,213 158 1,055 Lexington 369,569 0 369,569 Westover ARB 1,007 8 999 Lowell 335,496 4,032 331,464 Waltham 539 1 538 Cambridge 296,069 8,947 287,122 Otis AGB 538 142 396 Hanscom AFB 232,961 171,431 61,530 Weymouth 397 146 251 Pittsfield 207,673 7,656 200,017 Watertown 380 10 370 Marlborough 206,197 2,068 204,129 Burlington 374 4 370 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $5,935,650 $2,127,833 $1,761,937 $1,741,122 $304,758 Fiscal Year 1992 5,686,386 1,532,512 1,970,163 1,902,882 280,829 Fiscal Year 1991 6,933,473 2,687,372 1,939,277 2,035,133 271,691 ____________________________________________________________________________________________________________________________________ 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. RAYTHEON COMPANY $1,904,927 Guided Missiles $457,777 2. GENERAL ELECTRIC COMPANY 875,589 Gas Turbines and Jet Engines, Acft & Comps 419,552 3. MASSACHUSETTS INST OF TECH 318,409 RDTE/Other Research & Development-Advanced 294,947 4. GTE CORPORATION 254,237 Miscellaneous Communication Equipment 56,232 5. MITRE CORPORATION 228,600 RDTE/Other Research & Development-Engr Dev 228,600 Total of Above $3,581,762 ( 70.2% of total awards over $25,000) MASSACHUSETTS