FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 9,012 5,135 1,859 1,864 154 Active Duty Military 333 17 171 145 0 Civilian 1,358 592 291 321 154 Reserve & National Guard 7,321 4,526 1,397 1,398 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $604,829 $135,373 $233,104 $212,026 $24,326 A. Payroll Outlays - Total 235,846 75,508 67,580 85,533 7,225 Active Duty Military Pay 22,610 783 16,685 5,142 0 Civilian Pay 52,458 20,233 14,447 10,553 7,225 Reserve & National Guard Pay 21,923 14,868 1,223 5,832 0 Retired Military Pay 138,855 39,624 35,225 64,006 0 B. Prime Contracts Over $25,000 Total 368,983 59,865 165,524 126,493 17,101 Supply and Equipment Contracts 238,199 11,702 128,716 82,149 15,632 RDT&E Contracts 68,337 40,930 17,245 10,162 0 Service Contracts 46,310 5,759 19,563 19,519 1,469 Construction Contracts 15,428 765 0 14,663 0 Civil Function Contracts 709 709 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 ____________________________________________________________________________________________________________________________________ Nashua $185,876 $17,516 $168,360 Portsmouth 509 178 331 Portsmouth 83,414 42,703 40,711 Hanover 353 1 352 Merrimack 70,946 3,781 67,165 Pease AGS 307 69 238 Pease AGS 38,926 8,571 30,355 Concord 156 5 151 Salem 19,136 1,643 17,493 Nashua 97 19 78 Manchester 17,362 10,210 7,152 New Boston 93 30 63 Hanover 16,517 14,131 2,386 Manchester 52 15 37 Concord 11,721 10,194 1,527 Londonderry 27 0 27 Hudson 8,549 3,993 4,556 Hudson 13 0 13 Dover 6,894 6,439 455 Durham 11 9 2 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $396,064 $121,637 $115,557 $141,263 $17,607 Fiscal Year 1992 424,396 142,161 145,183 114,267 22,785 Fiscal Year 1991 427,057 91,048 206,355 116,382 13,272 ____________________________________________________________________________________________________________________________________ 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. LOCKHEED CORPORATION $166,415 ADP Support Equip $59,582 2. SEQUA CORPORATION 65,982 Night Vision Equipment, Emitted and Reflec 64,141 3. DIGITAL EQUIPMENT CORPORATION 21,391 ADPE Configuration 14,547 4. TYCO INTERNATIONAL LTD 14,513 Fiber Optic Cables 10,344 5. BECHTEL GROUP INC 14,430 Maint/Unimproved Real Property (Land) 14,430 Total of Above $282,731 ( 76.6% of total awards over $25,000) NEW HAMPSHIRE