FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 18,945 4,008 3,356 11,393 188 Active Duty Military 8,648 14 1,118 7,516 0 Civilian 2,179 233 385 1,373 188 Reserve & National Guard 8,118 3,761 1,853 2,504 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $916,788 $154,953 $231,904 $509,683 $20,248 A. Payroll Outlays - Total 642,717 84,617 134,092 418,356 5,652 Active Duty Military Pay 220,458 505 31,603 188,350 0 Civilian Pay 69,486 7,003 12,178 44,653 5,652 Reserve & National Guard Pay 20,808 13,430 1,385 5,993 0 Retired Military Pay 331,965 63,679 88,926 179,360 0 B. Prime Contracts Over $25,000 Total 274,071 70,336 97,812 91,327 14,596 Supply and Equipment Contracts 49,356 1,284 12,556 23,202 12,314 RDT&E Contracts 4,632 1,745 1,335 752 800 Service Contracts 143,247 31,724 45,534 64,507 1,482 Construction Contracts 72,719 31,466 38,387 2,866 0 Civil Function Contracts 4,117 4,117 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 ____________________________________________________________________________________________________________________________________ Nellis AFB $309,692 $216,266 $93,426 Nellis AFB 8,410 7,328 1,082 Las Vegas 193,628 178,619 15,009 Fallon 1,473 1,089 384 Fallon 134,140 51,861 82,279 Reno 406 88 318 Reno 41,206 38,448 2,758 Las Vegas 145 20 125 Sparks 37,101 11,586 25,515 Indian Springs 142 94 48 Hawthorne AAP 34,584 0 34,584 Carson City 126 7 119 Carson City 25,055 21,465 3,590 Hawthorne 67 2 65 Henderson 24,120 23,878 242 Mercury 19 1 18 Winchester 10,221 10,221 0 Winchester 14 14 0 Boulder City 7,053 6,405 648 Henderson 13 0 13 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $235,849 $74,008 $53,759 $97,936 $10,146 Fiscal Year 1992 243,308 63,560 64,531 103,684 11,533 Fiscal Year 1991 249,598 100,131 37,477 97,918 14,072 ____________________________________________________________________________________________________________________________________ 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. LORAL CORPORATION $43,480 Operation/Electronic & Communication Facil $42,384 2. KAPLA S BARBARA GREENHOUSE 27,348 Operation/Ammunition Facilities 27,348 3. SIERRA NEVADA CORPORATION 19,266 Miscellaneous Communication Equipment 15,858 4. INTERMOUNTAIN CONSTRUCTION CO 16,948 Other Airfield Structures 11,472 5. ACTUS CORP/SUNDT, JT VENTURE 16,100 Family Housing Facilities 16,100 Total of Above $123,142 ( 44.9% of total awards over $25,000) NEVADA