FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 106,776 48,872 35,333 16,267 6,304 Active Duty Military 31,811 10,690 14,747 6,374 0 Civilian 37,475 14,596 14,243 2,332 6,304 Reserve & National Guard 37,490 23,586 6,343 7,561 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $7,564,066 $2,151,755 $3,370,224 $1,357,963 $684,124 A. Payroll Outlays - Total 3,307,925 1,243,390 1,312,077 506,581 245,877 Active Duty Military Pay 941,705 356,570 395,629 189,506 0 Civilian Pay 1,532,608 516,328 667,572 102,831 245,877 Reserve & National Guard Pay 129,195 77,188 21,741 30,266 0 Retired Military Pay 704,417 293,304 227,135 183,978 0 B. Prime Contracts Over $25,000 Total 4,256,141 908,365 2,058,147 851,382 438,247 Supply and Equipment Contracts 1,084,747 170,163 377,672 431,457 105,455 RDT&E Contracts 913,546 100,969 660,055 124,558 27,964 Service Contracts 1,914,383 368,787 951,961 288,843 304,792 Construction Contracts 280,592 205,573 68,459 6,524 36 Civil Function Contracts 62,873 62,873 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 ____________________________________________________________________________________________________________________________________ Baltimore $705,004 $108,566 $596,438 Aberdeen Prov Grnd 11,889 4,278 7,611 Aberdeen Prov Grnd 663,060 416,778 246,282 Annapolis 8,180 5,575 2,605 Bethesda 656,556 289,336 367,220 Fort Meade 8,115 5,256 2,859 Laurel 460,619 14,843 445,776 Andrews AFB 7,861 5,721 2,140 Annapolis 409,948 233,864 176,084 Bethesda 6,757 4,308 2,449 Rockville 388,645 23,406 365,239 Patuxent River NATC 5,820 2,569 3,251 Patuxent River NATC 362,969 226,624 136,345 Indian Head 2,883 486 2,397 Fort Meade 350,041 298,601 51,440 Brookmont 2,573 8 2,565 Andrews AFB 347,035 279,344 67,691 Fort Detrick 2,198 924 1,274 Gaithersburg 248,150 10,696 237,454 Baltimore 1,953 293 1,660 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $3,992,356 $697,518 $1,875,179 $1,060,292 $359,367 Fiscal Year 1992 4,050,284 661,607 2,224,468 795,644 368,565 Fiscal Year 1991 4,128,541 753,129 1,801,705 1,162,852 410,855 ____________________________________________________________________________________________________________________________________ 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. WESTINGHOUSE ELECTRIC CORP $568,028 Radar Equipment, Airborne $246,729 2. JOHNS HOPKINS UNIVERSITY 442,281 RDTE/Weapons-Engineering Development 440,293 3. TRACOR INC 198,862 Engineering Technical Services 76,267 4. INTERNATIONAL BUS MCHS CORP 187,095 Modification of Eq/Communication Equipment 125,606 5. MARTIN MARIETTA CORPORATION 151,637 Launchers, Guided Missile 80,126 Total of Above $1,547,903 ( 36.4% of total awards over $25,000) MARYLAND