FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 14,043 6,106 741 7,098 98 Active Duty Military 4,955 149 7 4,799 0 Civilian 1,251 411 0 742 98 Reserve & National Guard 7,837 5,546 734 1,557 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $325,419 $86,234 $11,689 $205,396 $22,100 A. Payroll Outlays - Total 250,638 51,992 10,126 186,031 2,489 Active Duty Military Pay 126,750 5,307 294 121,149 0 Civilian Pay 38,508 13,340 0 22,679 2,489 Reserve & National Guard Pay 24,974 19,047 771 5,156 0 Retired Military Pay 60,406 14,298 9,061 37,047 0 B. Prime Contracts Over $25,000 Total 74,781 34,242 1,563 19,365 19,611 Supply and Equipment Contracts 28,732 7,348 1,563 1,348 18,473 RDT&E Contracts 0 0 0 0 0 Service Contracts 20,883 1,728 0 18,017 1,138 Construction Contracts 6,926 6,926 0 0 0 Civil Function Contracts 18,240 18,240 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 ____________________________________________________________________________________________________________________________________ Ellsworth AFB $166,468 $133,904 $32,564 Ellsworth AFB 5,189 4,635 554 Rapid City 31,748 31,394 354 Sioux Falls 336 76 260 Sioux Falls 25,350 20,628 4,722 Rapid City 205 2 203 Sterling 12,609 0 12,609 Belle Fourche 91 85 6 Pierre 6,669 4,242 2,427 Pierre 68 5 63 Brookings 5,315 4,230 1,085 Fort Thompson 45 0 45 Mitchell 5,243 5,059 184 Mitchell 42 10 32 North Sioux City 4,037 229 3,808 Brookings 39 27 12 Loomis 3,612 0 3,612 Sturgis 28 14 14 Sioux Empire Plaza 2,645 0 2,645 Pickstown 23 0 23 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $96,106 $30,524 $1,755 $27,432 $36,395 Fiscal Year 1992 82,771 36,452 1,326 36,501 8,492 Fiscal Year 1991 124,947 50,379 114 31,115 43,339 ____________________________________________________________________________________________________________________________________ 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. BTG INC $12,609 ADP Software $12,609 2. WMX TECHNOLOGIES INC 6,845 Miscellaneous Items 3,425 3. RAVEN INDUSTRIES INC 4,839 Radio & TV Comm Equipment, Except Airborne 3,612 4. MORTENSON M A COMPANIES 4,206 Missile System Facilities 4,206 5. GTE CORPORATION 4,039 Logistics Support Services 4,039 Total of Above $32,538 ( 43.5% of total awards over $25,000) SOUTH DAKOTA