FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 19,295 5,795 683 12,662 155 Active Duty Military 9,786 26 10 9,750 0 Civilian 1,702 273 1 1,273 155 Reserve & National Guard 7,807 5,496 672 1,639 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $460,379 $95,410 $9,495 $347,122 $8,352 A. Payroll Outlays - Total 340,399 45,038 6,108 285,254 3,999 Active Duty Military Pay 214,314 806 285 213,223 0 Civilian Pay 53,545 8,303 48 41,195 3,999 Reserve & National Guard Pay 34,148 26,689 801 6,658 0 Retired Military Pay 38,392 9,240 4,974 24,178 0 B. Prime Contracts Over $25,000 Total 119,980 50,372 3,387 61,868 4,353 Supply and Equipment Contracts 7,851 626 3,387 1,422 2,416 RDT&E Contracts 841 841 0 0 0 Service Contracts 65,891 3,944 0 60,010 1,937 Construction Contracts 27,244 26,808 0 436 0 Civil Function Contracts 18,153 18,153 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 ____________________________________________________________________________________________________________________________________ Grand Forks AFB $153,542 $106,952 $46,590 Minot AFB 5,452 4,869 583 Minot AFB 145,158 123,122 22,036 Grand Forks AFB 5,295 4,753 542 Grand Forks 41,461 23,784 17,677 Fargo 397 106 291 Fargo 31,134 27,604 3,530 Bismarck 158 0 158 Minot 26,174 10,691 15,483 Devils Lake 58 0 58 Bismarck 18,618 18,534 84 New England 32 32 0 Cavalier 7,153 1,064 6,089 Cavalier 30 25 5 Devils Lake 6,255 6,144 111 Minot 24 1 23 Jamestown 4,927 1,635 3,292 Valley City 18 0 18 Valley City 2,134 2,102 32 Dickinson 6 0 6 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $172,044 $72,962 $6,550 $71,738 $20,794 Fiscal Year 1992 146,270 69,567 6,475 56,472 13,756 Fiscal Year 1991 148,658 85,536 3,259 49,878 9,985 ____________________________________________________________________________________________________________________________________ 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. INDUSTRIAL BUILDERS, INC $14,968 All Other Non-Building Facilities $15,100 2. STRATA CORPORATION 8,340 Airport Runways 7,357 3. MEINECKE-JOHNSON COMPANY 6,975 Other Administrative & Service Buildings 6,975 4. DUBOIS & SONS MASONRY INC 6,838 Maint/Other Residential Buildings 3,770 5. CAPE, JAMES & SONS COMPANY 5,790 Airport Runways 5,790 Total of Above $42,911 ( 35.8% of total awards over $25,000) NORTH DAKOTA