FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 15,520 4,754 8,487 2,107 172 Active Duty Military 3,640 33 3,433 174 0 Civilian 4,035 234 3,375 254 172 Reserve & National Guard 7,845 4,487 1,679 1,679 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $857,676 $80,997 $732,319 $30,964 $13,396 A. Payroll Outlays - Total 436,008 43,721 358,684 28,033 5,570 Active Duty Military Pay 150,978 1,525 142,805 6,648 0 Civilian Pay 169,581 6,937 153,531 3,543 5,570 Reserve & National Guard Pay 27,789 18,262 2,752 6,775 0 Retired Military Pay 87,660 16,997 59,596 11,067 0 B. Prime Contracts Over $25,000 Total 421,668 37,276 373,635 2,931 7,826 Supply and Equipment Contracts 155,474 24,524 124,032 1,948 4,970 RDT&E Contracts 31,543 518 30,219 806 0 Service Contracts 185,516 2,594 179,889 177 2,856 Construction Contracts 45,685 6,190 39,495 0 0 Civil Function Contracts 3,450 3,450 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 ____________________________________________________________________________________________________________________________________ Newport $374,176 $316,647 $57,529 Newport 6,961 3,483 3,478 Portsmouth 139,037 10,824 128,213 North Kingstown 290 70 220 Middletown 134,466 3,114 131,352 Providence 150 31 119 Naval USC 44,003 0 44,003 Esmond 44 0 44 Providence 28,946 25,466 3,480 Coventry 41 11 30 Esmond 25,856 1,578 24,278 Slatersville 39 0 39 North Kingstown 18,873 11,505 7,368 Warwick 21 0 21 Warwick 12,796 8,751 4,045 Davisville 20 0 20 East Greenwich 5,730 0 5,730 Portsmouth 16 0 16 Pawtucket 4,427 3,607 820 Kingston 13 13 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $389,693 $23,827 $357,220 $2,352 $6,294 Fiscal Year 1992 454,571 50,440 389,331 2,994 11,806 Fiscal Year 1991 413,225 58,929 325,855 14,212 14,229 ____________________________________________________________________________________________________________________________________ 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. RAYTHEON COMPANY $134,177 Underwater Sound Equipment $66,738 2. LUSI, A F CONSTRUCTION INC 32,920 Testing & Measurement Buildings 32,920 3. MINE SAFETY APPLIANCES CO 24,278 Safety and Rescue Equipment 21,515 4. ANALYSIS & TECHNOLOGY INC 17,051 Systems Engineering Services 4,952 5. GENERAL MOTORS CORPORATION 12,975 Data Collection Services 3,084 Total of Above $221,401 ( 52.5% of total awards over $25,000) RHODE ISLAND