FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 73,711 46,085 11,027 10,970 5,629 Active Duty Military 15,313 10,549 685 4,079 0 Civilian 16,638 9,619 162 1,228 5,629 Reserve & National Guard 41,760 25,917 10,180 5,663 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $7,712,914 $1,397,245 $4,004,179 $2,005,610 $305,880 A. Payroll Outlays - Total 1,566,304 879,155 140,418 320,996 225,735 Active Duty Military Pay 460,365 338,480 22,285 99,600 0 Civilian Pay 551,371 273,367 5,480 46,789 225,735 Reserve & National Guard Pay 137,164 105,121 8,298 23,745 0 Retired Military Pay 417,404 162,187 104,355 150,862 0 B. Prime Contracts Over $25,000 Total 6,146,610 518,090 3,863,761 1,684,614 80,145 Supply and Equipment Contracts 3,895,633 79,863 2,401,970 1,369,364 44,436 RDT&E Contracts 1,365,768 49,839 1,186,622 102,013 27,294 Service Contracts 702,272 217,479 275,339 201,039 8,415 Construction Contracts 85,956 73,928 170- 12,198 0 Civil Function Contracts 96,981 96,981 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 ____________________________________________________________________________________________________________________________________ St. Louis $6,086,503 $390,894 $5,695,609 Fort Leonard Wood 10,541 8,895 1,646 Fort Leonard Wood 376,582 313,281 63,301 St. Louis 9,881 783 9,098 Whiteman AFB 173,705 111,656 62,049 Whiteman AFB 4,473 3,741 732 Kansas City 138,557 107,983 30,574 Kansas City 2,360 633 1,727 Lake City AAP 103,723 0 103,723 Overland 1,596 2 1,594 Overland 47,931 47,931 0 Jefferson City 397 288 109 Springfield 36,752 33,334 3,418 St. Ann 298 0 298 West Plains 34,461 2,974 31,487 St. Joseph 203 8 195 Jefferson City 30,634 28,859 1,775 Lemay 181 32 149 Chesterfield 21,995 5,983 16,012 Springfield 172 91 81 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $5,605,884 $617,861 $3,560,002 $1,347,247 $80,774 Fiscal Year 1992 3,714,105 728,965 2,653,496 267,204 64,440 Fiscal Year 1991 6,298,111 758,164 3,688,878 1,759,280 91,789 ____________________________________________________________________________________________________________________________________ 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. MCDONNELL DOUGLAS CORPORATION $5,384,833 Aircraft Fixed Wing $3,191,906 2. OLIN CORPORATION 95,292 Operation/Ammunition Facilities 95,292 3. ESCO ELECTRONICS CORPORATION 78,123 Trailers 31,487 4. LIGHT HELICPTR TURBINE ENG CO 47,718 RDTE/Aircraft-Engineering Development 47,718 5. ENGINEERED SUPPORT SYSTEMS 47,117 Aircraft Ground Servicing Equipment 16,319 Total of Above $5,653,083 ( 92.0% of total awards over $25,000) MISSOURI