FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 6,755 23 5,929 523 280 Active Duty Military 2,790 9 2,563 218 0 Civilian 410 8 219 17 166 Military Dependents 3,249 6 3,000 243 0 U.S. Civilian Dependents 306 0 147 45 114 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $365,088 $3,493 $169,399 $41,399 $150,797 A. Payroll Outlays - Total 121,258 1,823 91,232 20,941 7,262 Active Duty Military Pay 94,718 279 81,579 12,860 0 Civilian Pay 17,302 264 7,905 1,871 7,262 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 9,238 1,280 1,748 6,210 0 B. Prime Contracts Over $25,000 Total 243,830 1,670 78,167 20,458 143,535 Supply and Equipment Contracts 183,489 69 40,224 27 143,169 RDT&E Contracts 0 0 0 0 0 Service Contracts 42,584 1,601 20,300 20,317 366 Construction Contracts 17,757 0 17,643 114 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 $176,189 $0 $36,139 $19,899 $120,151 Fiscal Year 1992 99,109 54- 24,611 52,797 21,755 Fiscal Year 1991 429,707 2,888 37,965 26,636 362,218 ____________________________________________________________________________________________________________________________________ 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. CIA ESPANOLA DE PETROLEOS SA $142,248 Liquid Propellants & Fuel, Petroleum Base $141,059 2. CESELSA SA 39,700 Electrical & Elct Meas & Test Instruments 39,000 3. PACIFIC ARCHTCTS ENGINEERS INC 14,979 Warehousing & Storage Services 14,499 4. NEWIMAR, S.A. 8,473 Family Housing Facilities 4,861 5. AIR GROUND SERVICES ESPANA S.A 3,723 Operation/Airport Terminals 3,723 Total of Above $209,123 ( 85.8% of total awards over $25,000) s SPAIN