FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 51,283 24,692 8,742 17,383 466 Active Duty Military 12,648 432 3,083 9,133 0 Civilian 10,881 4,511 2,810 3,094 466 Reserve & National Guard 27,754 19,749 2,849 5,156 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,101,375 $563,217 $1,820,939 $581,518 $135,701 A. Payroll Outlays - Total 1,246,254 341,386 419,737 471,178 13,953 Active Duty Military Pay 444,683 16,173 217,152 211,358 0 Civilian Pay 385,165 162,356 116,731 92,125 13,953 Reserve & National Guard Pay 113,715 86,365 2,046 25,304 0 Retired Military Pay 302,691 76,492 83,808 142,391 0 B. Prime Contracts Over $25,000 Total 1,855,121 221,831 1,401,202 110,340 121,748 Supply and Equipment Contracts 1,395,771 7,200 1,262,441 6,415 119,715 RDT&E Contracts 18,000 3,307 13,776 917 0 Service Contracts 326,760 104,478 117,400 102,849 2,033 Construction Contracts 16,160 8,416 7,585 159 0 Civil Function Contracts 98,430 98,430 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 ____________________________________________________________________________________________________________________________________ Pascagoula $1,324,136 $106,549 $1,217,587 Keesler AFB 9,862 7,466 2,396 Biloxi 343,905 290,841 53,064 Vicksburg 3,065 69 2,996 Gulfport 240,798 146,103 94,695 Meridian 2,342 1,690 652 Madison 151,778 1,865 149,913 Columbus AFB 1,795 1,377 418 Vicksburg 150,496 121,921 28,575 Gulfport 1,600 839 761 Meridian 101,447 87,602 13,845 Bay St. Louis 1,399 84 1,315 Columbus AFB 86,032 46,804 39,228 Pascagoula 1,007 396 611 Bay St. Louis 76,289 74,864 1,425 Jackson 415 181 234 Jackson 53,452 38,402 15,050 Flowood 356 0 356 Terza 42,434 0 42,434 Biloxi 303 268 35 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,575,387 $254,365 $1,000,151 $116,783 $204,088 Fiscal Year 1992 2,566,969 295,282 2,062,956 103,875 104,856 Fiscal Year 1991 1,792,342 247,054 1,304,972 108,981 131,335 ____________________________________________________________________________________________________________________________________ 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. LITTON INDUSTRIES INC $1,189,519 Amphibious Assault Ships $744,485 2. RAYTHEON COMPANY 166,686 Maint & Repair of Eq/Miscellaneous Equipme 95,798 3. TRINITY INDUSTRIES INC 80,281 Special Service Vessels 79,130 4. GENERAL MOTORS CORPORATION 39,870 Torpedo Inert Components 39,870 5. BARRETT REFINING CORPORATION 38,358 Liquid Propellants & Fuel, Petroleum Base 36,489 Total of Above $1,514,714 ( 81.7% of total awards over $25,000) MISSISSIPPI