FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 3,604 39 173 3,268 124 Active Duty Military 1,173 29 68 1,076 0 Civilian 919 2 42 768 107 Military Dependents 1,437 8 63 1,366 0 U.S. Civilian Dependents 75 0 0 58 17 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $79,271 $1,163 $8,988 $60,341 $8,779 A. Payroll Outlays - Total 61,038 1,163 4,144 51,827 3,904 Active Duty Military Pay 31,270 900 3,173 27,197 0 Civilian Pay 28,982 61 907 24,110 3,904 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 786 202 64 520 0 B. Prime Contracts Over $25,000 Total 18,233 0 4,844 8,514 4,875 Supply and Equipment Contracts 1,764 0 0 149 1,615 RDT&E Contracts 0 0 0 0 0 Service Contracts 16,469 0 4,844 8,365 3,260 Construction Contracts 0 0 0 0 0 Civil Function Contracts 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $19,418 $999 $6,782 $11,637 $0 Fiscal Year 1992 12,912 100- 406 12,606 0 Fiscal Year 1991 22,605 505 6,948 15,117 35 ____________________________________________________________________________________________________________________________________ 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. HOJGAARD HOLDING A/S $3,951 Maint/Sewage & Waste Facilities $3,951 2. ADMISNISTRAACO-GERALDOCTT 3,260 Other ADP & Telecommunication Services 3,260 3. MCC CONSTRUCTION CORPORATION 2,001 Maint/Other Miscellaneous Buildings 976 4. TRAMP HOLDINGS LTD 1,615 Fuel Oils 1,615 5. CARTOR 1,260 Maint/Other Miscellaneous Buildings 946 Total of Above $12,087 ( 66.3% of total awards over $25,000) PORTUGAL