FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 26,874 10,655 2,753 13,293 173 Active Duty Military 9,670 79 518 9,073 0 Civilian 3,634 1,860 37 1,564 173 Reserve & National Guard 13,570 8,716 2,198 2,656 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $922,280 $201,620 $49,209 $587,227 $84,224 A. Payroll Outlays - Total 612,341 126,873 48,474 432,358 4,636 Active Duty Military Pay 273,193 2,905 20,172 250,116 0 Civilian Pay 124,217 66,679 1,115 51,787 4,636 Reserve & National Guard Pay 40,034 30,901 2,260 6,873 0 Retired Military Pay 174,897 26,388 24,927 123,582 0 B. Prime Contracts Over $25,000 Total 309,939 74,747 735 154,869 79,588 Supply and Equipment Contracts 109,933 8,478 339 24,722 76,394 RDT&E Contracts 7,038 242 29 6,618 149 Service Contracts 157,566 30,625 367 123,529 3,045 Construction Contracts 22,359 22,359 0 0 0 Civil Function Contracts 13,043 13,043 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 ____________________________________________________________________________________________________________________________________ Offutt AFB $406,016 $294,221 $111,795 Offutt AFB 10,353 8,879 1,474 Omaha 231,307 157,455 73,852 Omaha 1,975 499 1,476 Bellevue 80,897 34,850 46,047 Lincoln 623 128 495 Lincoln 68,937 43,301 25,636 Elkhorn 59 57 2 Dakota City 28,798 84 28,714 St. Helena 52 0 52 Hastings 6,589 3,012 3,577 Bellevue 27 26 1 Saunders 4,035 0 4,035 Kearney 22 13 9 Cornhusker AAP 3,290 0 3,290 North Platte 20 10 10 Columbus 3,212 1,591 1,621 Fremont 19 15 4 Fremont 3,161 3,113 48 Mead 19 0 19 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $302,064 $71,003 $1,732 $159,079 $70,250 Fiscal Year 1992 296,584 58,716 7,500 169,750 60,618 Fiscal Year 1991 253,020 29,826 3,390 167,724 52,080 ____________________________________________________________________________________________________________________________________ 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. GENERAL DYNAMICS CORPORATION $26,832 Systems Engineering Services $10,229 2. IBP INC 26,529 Meat, Poultry and Fish 16,447 3. STERLING SOFTWARE INC 23,437 Automated Info System Design & Integration 13,557 4. AKSARBEN FOODS, INC. 19,112 Meat, Poultry and Fish 19,112 5. GTE CORPORATION 14,501 Maint & Repair of Eq/ADP Equip & Supplies 14,352 Total of Above $110,411 ( 35.6% of total awards over $25,000) NEBRASKA