FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 279 19 245 12 3 Active Duty Military 232 13 211 8 0 Civilian 26 0 23 0 3 Military Dependents 21 6 11 4 0 U.S. Civilian Dependents 0 0 0 0 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $56,106 $7,296 $41,562 $6,646 $602 A. Payroll Outlays - Total 54,151 5,957 41,431 6,646 117 Active Duty Military Pay 7,794 403 6,758 633 0 Civilian Pay 575 0 458 0 117 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 45,782 5,554 34,215 6,013 0 B. Prime Contracts Over $25,000 Total 1,955 1,339 131 0 485 Supply and Equipment Contracts 1,224 739 0 0 485 RDT&E Contracts 440 440 0 0 0 Service Contracts 291 160 131 0 0 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 $5,364 $2,599 $527 $1,286 $952 Fiscal Year 1992 22,460 929 20,921 45- 655 Fiscal Year 1991 56,883 756 41,531 10,398 4,198 ____________________________________________________________________________________________________________________________________ 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. EAC GRAPHICS ( A DIVISION OF L $485 Printing, Duplicating & Bookbinding Equip $485 2. COMMUNICATIONS GENERAL INTL 453 Telephone and Telegraph Equipment 453 3. B T R PLC 440 RDTE/Aircraft-Management & Support 440 4. REDCOM LABORATORIES INC 220 Telephone and Telegraph Equipment 220 5. HILL INTERNATIONAL INC 160 Other Architect & Engineering Services 160 Total of Above $1,758 ( 89.9% of total awards over $25,000) PHILIPPINES