FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 59,574 34,715 11,745 11,321 1,793 Active Duty Military 3,751 661 437 2,653 0 Civilian 9,817 5,833 56 2,135 1,793 Reserve & National Guard 46,006 28,221 11,252 6,533 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,479,672 $1,543,336 $203,780 $531,215 $201,341 A. Payroll Outlays - Total 877,952 441,487 101,292 265,178 69,995 Active Duty Military Pay 110,585 24,736 13,733 72,116 0 Civilian Pay 353,082 205,552 2,419 75,116 69,995 Reserve & National Guard Pay 130,084 103,143 10,194 16,747 0 Retired Military Pay 284,201 108,056 74,946 101,199 0 B. Prime Contracts Over $25,000 Total 1,601,720 1,101,849 102,488 266,037 131,346 Supply and Equipment Contracts 1,172,718 814,124 80,653 158,007 119,934 RDT&E Contracts 147,999 96,614 18,405 30,552 2,428 Service Contracts 242,749 153,121 3,430 77,246 8,952 Construction Contracts 4,835 4,571 0 232 32 Civil Function Contracts 33,419 33,419 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 ____________________________________________________________________________________________________________________________________ Sterling Heights $703,765 $6,312 $697,453 Warren 4,554 7 4,547 Warren 234,585 164,219 70,366 K. I. Sawyer AFB 2,860 2,236 624 St. Joseph 134,491 1,394 133,097 Battle Creek 1,752 89 1,663 Troy 96,862 2,354 94,508 Selfridge AGB 1,334 216 1,118 Selfridge AGB 93,836 84,403 9,433 Detroit 1,084 561 523 Battle Creek 91,862 56,852 35,010 Lansing 296 23 273 K. I. Sawyer AFB 89,788 78,917 10,871 Sault Ste. Marie 165 4 161 Grand Rapids 84,750 14,657 70,093 Grand Rapids 115 22 93 Detroit 76,123 45,912 30,211 Grand Ledge 111 36 75 Ann Arbor 58,585 7,503 51,082 Grayling 100 0 100 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,335,901 $763,222 $108,133 $305,658 $158,888 Fiscal Year 1992 1,568,117 1,139,477 133,260 179,417 115,963 Fiscal Year 1991 1,336,716 846,832 140,504 224,544 124,836 ____________________________________________________________________________________________________________________________________ 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. GENERAL DYNAMICS CORPORATION $833,785 Combat Assault & Tactical Veh, Tracked $622,752 2. ZENITH ELECTRONICS CORPORATION 137,738 ADPE Configuration 60,599 3. SMITHS INDUSTRIES PLC 37,743 RDTE/Electronics & Communication Eq-Engr D 14,016 4. AMERICAN INTERNATIONAL AIRWAYS 34,124 Air Charter for Things 33,958 5. AAR CORP 34,031 Maint & Repair of Eq/Aircraft Comps & Accy 18,096 Total of Above $1,077,421 ( 67.3% of total awards over $25,000) MICHIGAN