FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 36,135 23,532 6,128 6,029 446 Active Duty Military 939 352 319 268 0 Civilian 2,714 1,423 28 817 446 Reserve & National Guard 32,482 21,757 5,781 4,944 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,539,268 $708,337 $431,300 $218,124 $181,507 A. Payroll Outlays - Total 402,742 190,562 71,337 121,294 19,549 Active Duty Military Pay 32,622 13,517 9,625 9,480 0 Civilian Pay 96,187 45,704 1,066 29,868 19,549 Reserve & National Guard Pay 104,869 73,335 9,453 22,081 0 Retired Military Pay 169,064 58,006 51,193 59,865 0 B. Prime Contracts Over $25,000 Total 1,136,526 517,775 359,963 96,830 161,958 Supply and Equipment Contracts 800,309 358,144 266,044 41,008 135,113 RDT&E Contracts 145,760 71,519 14,483 37,709 22,049 Service Contracts 125,075 22,730 79,436 18,113 4,796 Construction Contracts 0 0 0 0 0 Civil Function Contracts 65,382 65,382 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 ____________________________________________________________________________________________________________________________________ Minneapolis $358,942 $77,756 $281,186 Minneapolis 890 386 504 St. Paul 207,800 54,086 153,714 St. Paul 798 55 743 Brooklyn Park 171,249 2,088 169,161 Duluth 422 121 301 Hopkins 157,814 4,306 153,508 Camp Ripley 358 0 358 Bloomington 128,835 6,968 121,867 Ft Snelling Mil Res 325 183 142 Duluth 36,096 29,296 6,800 Bloomington 148 3 145 Edina 35,077 809 34,268 Fridley 60 2 58 Rochester 30,580 6,079 24,501 New Brighton 58 0 58 Pine Bend 30,424 0 30,424 Rochester 37 22 15 Arden Hills 27,836 0 27,836 Hopkins 33 0 33 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,497,124 $576,297 $637,701 $126,046 $157,080 Fiscal Year 1992 1,495,588 688,928 532,010 140,561 134,089 Fiscal Year 1991 1,779,751 855,607 567,261 166,106 190,777 ____________________________________________________________________________________________________________________________________ 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. GILES ALEXANDER $220,140 Bombs $98,148 2. ALLIANT TECHSYSTEMS INC 166,600 Ammunition, 75 mm through 125 mm 61,836 3. UNISYS CORPORATION 122,351 Electronic Modules 44,937 4. CERIDIAN CORPORATION 115,210 Miscellaneous Communication Equipment 75,209 5. FMC CORPORATION 113,110 Launchers, Guided Missile 29,190 Total of Above $737,411 ( 64.9% of total awards over $25,000) MINNESOTA