FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 17,591 6,231 8,830 2,361 169 Active Duty Military 2,151 252 1,751 148 0 Civilian 5,971 290 5,165 347 169 Reserve & National Guard 9,469 5,689 1,914 1,866 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,508,987 $132,315 $1,213,463 $126,685 $36,524 A. Payroll Outlays - Total 584,443 82,377 398,761 98,374 4,931 Active Duty Military Pay 145,938 8,425 108,679 28,834 0 Civilian Pay 252,986 8,467 227,146 12,442 4,931 Reserve & National Guard Pay 41,033 31,670 1,874 7,489 0 Retired Military Pay 144,486 33,815 61,062 49,609 0 B. Prime Contracts Over $25,000 Total 924,544 49,938 814,702 28,311 31,593 Supply and Equipment Contracts 837,875 30,752 777,636 721 28,766 RDT&E Contracts 5,115 3,635 945 574 39- Service Contracts 53,999 2,959 33,827 14,347 2,866 Construction Contracts 27,409 12,446 2,294 12,669 0 Civil Function Contracts 146 146 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 ____________________________________________________________________________________________________________________________________ Bath $824,856 $23,956 $800,900 Kittery 4,447 122 4,325 Kittery 202,558 202,514 44 Brunswick 1,429 1,013 416 Brunswick 114,183 105,250 8,933 Winter Harbor 504 418 86 Loring AFB 53,035 28,471 24,564 Bangor 448 110 338 Bangor 45,789 28,019 17,770 Bath 332 59 273 Saco 32,287 2,008 30,279 Augusta 211 5 206 Belfast 22,231 1,576 20,655 Cutler 203 104 99 Augusta 18,102 18,041 61 Topsham 181 146 35 Winter Harbor 15,362 13,668 1,694 Loring AFB 101 5 96 Portland 8,687 7,164 1,523 Portland 53 21 32 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,109,861 $45,110 $1,031,412 $21,122 $12,217 Fiscal Year 1992 1,304,968 72,283 1,195,889 11,417 25,379 Fiscal Year 1991 1,065,372 67,357 959,649 15,259 23,107 ____________________________________________________________________________________________________________________________________ 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. FULCRUM II LIMITED PARTNERSHIP $797,425 Destroyers $774,348 2. DUCHOSSOIS INDUSTRIES INC 29,571 Guns, over 30 mm up to 75 mm 23,906 3. CREATIVE APPAREL ASSOCIATES 20,655 Clothing, Special Purpose 20,655 4. RAZEL USA INC 10,993 Other Airfield Structures 10,993 5. HENSEL PHELPS CONSTRUCTION CO 9,892 Pollution Abatement & Control Facilities 9,892 Total of Above $868,536 ( 93.9% of total awards over $25,000) MAINE