FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 162,671 82,815 60,532 16,827 2,497 Active Duty Military 96,188 41,631 44,302 10,255 0 Civilian 17,420 6,752 6,938 1,233 2,497 Reserve & National Guard 49,063 34,432 9,292 5,339 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,348,593 $2,477,940 $1,891,664 $738,163 $240,826 A. Payroll Outlays - Total 4,185,982 2,078,735 1,495,072 543,342 68,833 Active Duty Military Pay 2,585,791 1,374,917 954,618 256,256 0 Civilian Pay 570,728 230,854 241,058 29,983 68,833 Reserve & National Guard Pay 114,066 86,871 10,841 16,354 0 Retired Military Pay 915,397 386,093 288,555 240,749 0 B. Prime Contracts Over $25,000 Total 1,162,611 399,205 396,592 194,821 171,993 Supply and Equipment Contracts 387,332 39,407 107,800 106,246 133,879 RDT&E Contracts 85,628 3,759 70,979 6,058 4,832 Service Contracts 415,435 138,876 162,837 80,440 33,282 Construction Contracts 224,501 167,448 54,976 2,077 0 Civil Function Contracts 49,715 49,715 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 ____________________________________________________________________________________________________________________________________ Fort Bragg $1,943,107 $1,676,523 $266,584 Fort Bragg 46,487 40,363 6,124 Camp Lejeune 714,132 642,050 72,082 Camp Lejeune 30,738 27,859 2,879 Cherry Point MCAS 454,513 362,673 91,840 Cherry Point MCAS 11,888 6,973 4,915 Greensboro 283,155 23,538 259,617 Jacksonville 9,118 8,946 172 Jacksonville 270,454 260,784 9,670 Seymour Johnson AFB 5,519 4,943 576 Fayetteville 216,217 185,372 30,845 Pope AFB 5,222 4,861 361 Seymour Johnson AFB 178,708 138,439 40,269 Raleigh 1,381 693 688 Raleigh 130,334 61,064 69,270 Charlotte 591 241 350 Charlotte 83,245 53,340 29,905 Fayetteville 459 292 167 Winston-Salem 79,750 9,741 70,009 Wilmington 380 26 354 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,212,482 $383,809 $377,108 $235,751 $215,814 Fiscal Year 1992 1,539,838 358,985 677,701 256,512 246,640 Fiscal Year 1991 1,560,584 525,299 609,530 219,149 206,606 ____________________________________________________________________________________________________________________________________ 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. AT&T CORP $250,345 RDTE/Electronics & Communication Eq-Engr D $53,605 2. PIZZAGALLI CONSTRUCTION CO 67,474 Other Miscellaneous Buildings 53,817 3. EXIDE ELECTRONICS GROUP INC 60,766 Converters, Electrical, Nonrotating 60,689 4. CAROLINA POWER & LIGHT CO 29,792 Electric Services 29,792 5. NORTH CAROLINA STATE OF 21,285 Psychiatry Services 20,914 Total of Above $429,662 ( 37.0% of total awards over $25,000) NORTH CAROLINA