FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 89,567 38,941 30,787 18,346 1,493 Active Duty Military 39,005 12,029 16,496 10,480 0 Civilian 14,504 2,820 8,290 1,901 1,493 Reserve & National Guard 36,058 24,092 6,001 5,965 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,526,899 $906,377 $1,627,710 $820,067 $172,745 A. Payroll Outlays - Total 2,528,789 769,436 1,144,029 570,943 44,381 Active Duty Military Pay 1,186,602 352,265 579,661 254,676 0 Civilian Pay 530,057 95,844 341,824 48,008 44,381 Reserve & National Guard Pay 128,781 94,006 7,619 27,156 0 Retired Military Pay 683,349 227,321 214,925 241,103 0 B. Prime Contracts Over $25,000 Total 998,110 136,941 483,681 249,124 128,364 Supply and Equipment Contracts 134,020 31,668 30,225 23,263 48,864 RDT&E Contracts 33,605 112 29,668 1,730 2,095 Service Contracts 718,313 56,941 370,658 213,335 77,379 Construction Contracts 82,022 18,070 53,130 10,796 26 Civil Function Contracts 30,150 30,150 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 ____________________________________________________________________________________________________________________________________ Charleston $1,008,233 $837,286 $170,947 Charleston 13,420 5,480 7,940 Fort Jackson 446,779 395,006 51,773 Fort Jackson 12,939 11,185 1,754 Greenville 269,899 23,156 246,743 Parris Island MCRD 8,170 7,607 563 Columbia 230,289 132,504 97,785 Shaw AFB 6,291 5,687 604 Shaw AFB 194,985 148,420 46,565 Charleston AFB 5,753 4,610 1,143 Charleston AFB 188,231 141,892 46,339 Beaufort 4,015 3,267 748 North Charleston 150,361 5,939 144,422 Columbia 1,029 299 730 Beaufort 147,588 125,637 21,951 Eastover 431 12 419 Parris Island MCRD 109,947 99,653 10,294 Greenville 108 19 89 Sumter 43,259 42,200 1,059 McEntire AGB 77 77 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $729,552 $184,595 $399,504 $67,491 $77,962 Fiscal Year 1992 756,118 188,565 374,130 54,598 138,825 Fiscal Year 1991 984,748 178,605 393,788 74,891 337,464 ____________________________________________________________________________________________________________________________________ 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. LOCKHEED CORPORATION $233,473 Program Management/Support Services $160,232 2. BLUE CROSS BLUE SHIELD OF SC 71,844 Dependent Medicare Services 71,052 3. ABB ASEA BROWN BOVERI LTD 38,726 Other Architect & Engineering Services 38,726 4. SOUTH CAROLINA RESEARCH AUTH 31,025 RDTE/Other Defense-Basic Research 29,295 5. ENSAFE/ALLEN & HOSHALL 27,333 Other Architect & Engineering Services 27,333 Total of Above $402,401 ( 40.3% of total awards over $25,000) SOUTH CAROLINA