FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 37,858 12,855 2,811 21,372 820 Active Duty Military 16,234 1,170 379 14,685 0 Civilian 8,615 3,675 120 4,000 820 Reserve & National Guard 13,009 8,010 2,312 2,687 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,713,970 $562,851 $105,496 $943,272 $102,351 A. Payroll Outlays - Total 1,055,705 268,266 72,155 688,549 26,735 Active Duty Military Pay 414,946 35,476 11,923 367,547 0 Civilian Pay 293,809 128,861 5,007 133,206 26,735 Reserve & National Guard Pay 33,504 24,378 2,593 6,533 0 Retired Military Pay 313,446 79,551 52,632 181,263 0 B. Prime Contracts Over $25,000 Total 658,265 294,585 33,341 254,723 75,616 Supply and Equipment Contracts 123,027 32,024 10,117 52,829 28,057 RDT&E Contracts 168,895 65,247 6,536 74,295 22,817 Service Contracts 288,563 130,108 16,602 117,174 24,679 Construction Contracts 54,116 43,542 86 10,425 63 Civil Function Contracts 23,664 23,664 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 ____________________________________________________________________________________________________________________________________ Albuquerque $382,449 $175,181 $207,268 Kirtland AFB 6,937 4,588 2,349 Kirtland AFB 315,910 214,391 101,519 Holloman AFB 6,007 4,760 1,247 White Sands Msl Rge 235,386 127,019 108,367 Cannon AFB 5,765 5,269 496 Holloman AFB 226,950 150,672 76,278 White Sands Msl Rge 3,779 872 2,907 Cannon AFB 179,070 135,751 43,319 Albuquerque 1,360 306 1,054 Laguna 35,569 75 35,494 Santa Fe 242 31 211 Las Cruces 34,320 20,645 13,675 Sandia Base 175 175 0 Alamogordo 27,496 26,827 669 Orogrande 90 0 90 Santa Fe 24,243 23,596 647 Socorro 61 2 59 Roswell 17,347 13,780 3,567 Roswell 53 40 13 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $809,746 $283,385 $32,998 $330,107 $163,256 Fiscal Year 1992 728,139 256,138 33,187 301,987 136,827 Fiscal Year 1991 681,643 299,728 32,925 265,388 83,602 ____________________________________________________________________________________________________________________________________ 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. DYNCORP $70,164 Operation/Govt-Owned Contractor-Operated R $26,478 2. HONEYWELL INC 60,475 RDTE/Aircraft-Operational Systems Developm 24,227 3. LAGUNA INDUSTRIES INC 35,494 Radio & TV Comm Equipment, Except Airborne 24,835 4. EG&G INC 23,009 Operation/Radar & Navigational Facilities 13,143 5. MARTIN MARIETTA CORPORATION 15,874 Maint & Repair of Eq/Metal Bars & Sheets 13,270 Total of Above $205,016 ( 31.1% of total awards over $25,000) NEW MEXICO