FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 27,092 17,717 1,968 6,234 1,173 Active Duty Military 9,479 6,317 662 2,500 0 Civilian 5,845 3,407 431 838 1,169 Military Dependents 9,579 6,186 695 2,698 0 U.S. Civilian Dependents 2,189 1,807 180 198 4 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $478,267 $309,093 $44,986 $95,945 $28,243 A. Payroll Outlays - Total 416,599 263,446 35,257 89,953 27,943 Active Duty Military Pay 258,711 167,411 23,342 67,958 0 Civilian Pay 147,840 88,430 11,723 19,744 27,943 Reserve & National Guard Pay 1,849 1,849 0 0 0 Retired Military Pay 8,199 5,756 192 2,251 0 B. Prime Contracts Over $25,000 Total 61,668 45,647 9,729 5,992 300 Supply and Equipment Contracts 5,416 4,909 0 207 300 RDT&E Contracts 1,940 1,940 0 0 0 Service Contracts 34,157 19,677 8,695 5,785 0 Construction Contracts 19,191 18,157 1,034 0 0 Civil Function Contracts 964 964 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $52,493 $34,200 $7,784 $8,599 $1,910 Fiscal Year 1992 52,627 33,010 10,736 6,949 1,932 Fiscal Year 1991 64,202 41,351 10,824 8,902 3,125 ____________________________________________________________________________________________________________________________________ Top Five Contractors Receiving the Largest Major Area of Work Dollar Volume of Prime Contract Awards Total in this Countr Amount FSC or Service Code Description Amount ____________________________________________________________________________________________________________________________________ 1. H I HOMA COMPANY INC, THE $6,585 All Other Non-Building Facilities $6,392 2. ISTHMNIAN ROAD MIX INC 4,393 Airport Runways 3,988 3. HARBERT CORPORATION 3,708 Other Miscellaneous Buildings 3,708 4. CONTRATOS Y MANTENIMIENTOS S A 3,289 Maint/All Other Non-Building Facilities 2,572 5. COMAJA J A 2,572 Maint/Fuel Supply Facilities 2,572 Total of Above $20,547 ( 33.3% of total awards over $25,000) PANAMA