FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 14,566 6,074 1,417 7,004 71 Active Duty Military 4,629 28 18 4,583 0 Civilian 1,072 283 2 716 71 Reserve & National Guard 8,865 5,763 1,397 1,705 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $321,312 $80,943 $25,580 $198,488 $16,301 A. Payroll Outlays - Total 257,894 54,271 25,081 176,592 1,950 Active Duty Military Pay 105,681 1,070 592 104,019 0 Civilian Pay 35,525 9,270 70 24,235 1,950 Reserve & National Guard Pay 29,881 21,919 1,615 6,347 0 Retired Military Pay 86,807 22,012 22,804 41,991 0 B. Prime Contracts Over $25,000 Total 63,418 26,672 499 21,896 14,351 Supply and Equipment Contracts 21,152 4,816 179 2,459 13,698 RDT&E Contracts 470 100 320 50 0 Service Contracts 23,600 4,590 0 18,357 653 Construction Contracts 13,791 12,761 0 1,030 0 Civil Function Contracts 4,405 4,405 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 ____________________________________________________________________________________________________________________________________ Malmstrom AFB $143,715 $117,236 $26,479 Malmstrom AFB 4,898 4,428 470 Great Falls 53,416 38,336 15,080 Great Falls 367 71 296 Helena 22,611 20,706 1,905 Helena 263 5 258 Billings 9,918 8,648 1,270 Forsyth 68 63 5 Missoula 8,840 6,649 2,191 Butte 45 42 3 Bozeman 6,859 6,117 742 Billings 17 12 5 Kalispell 5,501 4,510 991 Bozeman 14 6 8 Polson 5,225 1,126 4,099 Missoula 7 2 5 Butte-Silver Bow 4,027 3,710 317 Kalispell 6 0 6 Libby 2,973 1,360 1,613 Chinook 5 0 5 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $79,195 $19,519 $705 $28,692 $30,279 Fiscal Year 1992 56,068 15,848 2,908 22,375 14,937 Fiscal Year 1991 82,340 38,276 1,325 25,352 17,387 ____________________________________________________________________________________________________________________________________ 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. GLW ENTERPRISES INC $8,793 Liquid Propellants & Fuel, Petroleum Base $8,793 2. TRUCHOT CONSTRUCTION CO INC 5,222 Office Buildings 5,222 3. TECHNICAL & MGT SVCS CORP 4,099 Antennas, Waveguides & Related Equipment 4,453 4. MORGEN & OSWOOD CNSTR CO 2,954 Other Administrative & Service Buildings 2,920 5. MONTANA POWER COMPANY INC 2,768 Electric Services 2,768 Total of Above $23,836 ( 37.6% of total awards over $25,000) MONTANA