FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 103,705 37,066 14,123 38,702 13,814 Active Duty Military 9,554 600 670 8,284 0 Civilian 31,910 1,392 221 16,483 13,814 Reserve & National Guard 62,241 35,074 13,232 13,935 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,180,867 $919,243 $436,350 $2,893,347 $931,927 A. Payroll Outlays - Total 2,215,357 279,351 148,482 1,308,690 478,834 Active Duty Military Pay 352,646 22,120 23,535 306,991 0 Civilian Pay 1,226,391 47,839 8,715 691,003 478,834 Reserve & National Guard Pay 144,283 78,330 12,486 53,467 0 Retired Military Pay 492,037 131,062 103,746 257,229 0 B. Prime Contracts Over $25,000 Total 2,965,510 639,892 287,868 1,584,657 453,093 Supply and Equipment Contracts 1,842,457 464,034 220,787 753,855 403,781 RDT&E Contracts 459,203 57,330 35,786 365,875 212 Service Contracts 569,522 25,547 31,187 463,688 49,100 Construction Contracts 77,421 76,074 108 1,239 0 Civil Function Contracts 16,907 16,907 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 ____________________________________________________________________________________________________________________________________ Wright Patterson AFB $1,192,080 $909,951 $282,129 Wright Patterson AFB 21,791 7,721 14,070 Cincinnati 970,856 36,888 933,968 Columbus 5,012 363 4,649 Dayton 409,019 94,831 314,188 Whitehall 4,015 180 3,835 Columbus 385,564 191,551 194,013 Cleveland 2,552 80 2,472 Lima 337,560 7,319 330,241 Kettering 2,038 28 2,010 Cleveland 192,373 94,001 98,372 Newark 1,689 62 1,627 Fairborn 170,319 26,799 143,520 Cincinnati 453 169 284 Akron 169,874 16,033 153,841 Youngstown 403 6 397 Whitehall 163,781 163,781 0 Dayton 401 147 254 Evendale 120,696 5,963 114,733 Rickenbacker AGB 365 16 349 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $3,445,640 $1,086,975 $316,572 $1,580,549 $461,544 Fiscal Year 1992 3,033,026 588,474 243,666 1,733,550 467,336 Fiscal Year 1991 4,760,046 1,878,734 640,170 1,826,166 414,976 ____________________________________________________________________________________________________________________________________ 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 ELECTRIC COMPANY $830,089 Gas Turbines and Jet Engines, Acft & Comps $600,672 2. GENERAL DYNAMICS CORPORATION 323,506 Combat Assault & Tactical Veh, Tracked 350,314 3. LORAL CORPORATION 116,102 Operational Training Devices 42,992 4. BATTELLE MEMORIAL INSTITUTE 111,103 Systems Engineering Services 27,325 5. BRITISH PETROLEUM CO PLC THE 88,001 Liquid Propellants & Fuel, Petroleum Base 73,881 Total of Above $1,468,801 ( 49.5% of total awards over $25,000) OHIO