PENNSYLVANIA
FISCAL YEAR 1994 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 120,592 61,169 35,687 12,641 11,095
Active Duty Military 5,301 2,372 2,329 600 0
Civilian 40,134 10,800 16,624 1,615 11,095
Reserve & National Guard 75,157 47,997 16,734 10,426 0
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II. Expenditures - Total $5,406,159 $1,825,994 $2,331,093 $498,569 $750,503
A. Payroll Outlays - Total 2,646,030 884,276 1,079,854 264,149 417,751
Active Duty Military Pay 260,765 81,988 157,102 21,675 0
Civilian Pay 1,551,437 375,417 716,017 42,252 417,751
Reserve & National Guard Pay 261,364 193,322 25,226 42,816 0
Retired Military Pay 572,464 233,549 181,509 157,406 0
B. Prime Contracts Over $25,000
Total 2,760,129 941,718 1,251,239 234,420 332,752
Supply and Equipment Contracts 961,199 247,042 330,756 99,375 284,026
RDT&E Contracts 757,703 417,602 227,603 84,507 27,991
Service Contracts 891,314 158,002 662,827 49,352 21,133
Construction Contracts 87,866 57,025 30,053 1,186 398-
Civil Function Contracts 62,047 62,047 0 0 0
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Prime of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Philadelphia $1,591,152 $793,217 $797,935 Philadelphia 17,289 1,401 15,888
West Mifflin 298,263 761 297,502 Mechanicsburg 6,025 122 5,903
Mechanicsburg 284,400 251,547 32,853 Tobyhanna 3,396 59 3,337
Pittsburgh 216,321 47,443 168,878 Letterkenny Army Dep 3,088 61 3,027
Letterkenny Army Dep 141,367 137,360 4,007 New Cumberland 2,568 229 2,400
Warminster 125,056 117,102 7,954 Warminster 2,143 82 2,061
Tobyhanna 124,316 124,271 45 Pittsburgh 1,802 449 1,353
Chambersburg 123,340 6,274 117,066 Indiantown Gap 1,782 112 1,670
Wilkins Township 115,768 0 115,768 Willow Grove 1,570 733 837
Horsham 100,843 3,334 97,509 Carlisle Barracks 1,254 710 544
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1993 $2,968,230 $1,024,442 $1,283,504 $266,493 $393,791
Fiscal Year 1992 3,064,717 1,457,558 901,077 288,686 417,396
Fiscal Year 1991 2,948,522 1,119,353 1,115,975 268,042 445,152
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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
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1. WESTINGHOUSE ELECTRIC CORP $473,395 Operation/Govt-Owned Contractor-Operated R $297,126
2. BOEING SKORSKY LHX PROGRAM OFF 304,599 RDTE/Aircraft-Advanced Development 304,599
3. BOEING COMPANY THE 209,834 Maint & Repair of Eq/Aircraft Comps & Accy 97,138
4. FMC CORPORATION 86,595 Guns, over 150 mm through 200 mm 86,554
5. GENERAL ELECTRIC COMPANY 82,383 RDTE/Other Defense-Advanced Development 22,342
Total of Above $1,156,806 ( 41.9% of total awards over $25,000)