FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 53,316 29,157 15,014 7,196 1,949 Active Duty Military 7,264 412 6,301 551 0 Civilian 6,260 2,385 904 1,022 1,949 Reserve & National Guard 39,792 26,360 7,809 5,623 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,241,166 $660,450 $507,129 $876,079 $197,508 A. Payroll Outlays - Total 1,068,382 388,356 375,516 236,623 67,887 Active Duty Military Pay 202,959 14,371 170,188 18,400 0 Civilian Pay 211,081 82,900 32,865 27,429 67,887 Reserve & National Guard Pay 125,006 87,530 13,111 24,365 0 Retired Military Pay 529,336 203,555 159,352 166,429 0 B. Prime Contracts Over $25,000 Total 1,172,784 272,094 131,613 639,456 129,621 Supply and Equipment Contracts 244,843 4,441 85,233 33,261 121,908 RDT&E Contracts 269,076 23,897 2,139 243,040 0 Service Contracts 568,451 157,045 40,753 362,940 7,713 Construction Contracts 22,098 18,395 3,488 215 0 Civil Function Contracts 68,316 68,316 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 ____________________________________________________________________________________________________________________________________ Memphis $594,329 $181,208 $413,121 Millington 6,703 5,788 915 Arnold AFB 279,848 9,868 269,980 Memphis 3,293 334 2,959 Millington 229,148 207,364 21,784 Nashville 1,391 439 952 Nashville 104,870 91,990 12,880 Knoxville 421 49 372 Clarksville 83,179 58,355 24,824 Arnold AFB 383 128 255 Bristol 70,856 5,188 65,668 Murfreesboro 166 161 5 Tullahoma 62,764 7,645 55,119 Chattanooga 98 37 61 Knoxville 60,607 39,445 21,162 Smyrna 89 0 89 Holston AAP 58,340 0 58,340 Kingsport 70 22 48 Chattanooga 37,323 22,753 14,570 Johnson City 55 35 20 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $937,326 $240,429 $136,105 $484,792 $76,000 Fiscal Year 1992 1,262,110 507,638 115,150 495,620 143,702 Fiscal Year 1991 2,058,601 348,734 98,643 1,340,025 271,199 ____________________________________________________________________________________________________________________________________ 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. FEDERAL EXPRESS CORPORATION $326,540 Passenger Air Charter Service $222,891 2. VANADIUM ENTERPRISES CORP 118,208 RDTE/Other Research & Development-Mgmt & S 109,291 3. SVERDRUP CORPORATION 77,436 RDTE/Other Research & Development-Mgmt & S 64,919 4. RAYTHEON COMPANY 64,373 Guided Missile Components 45,912 5. ARVIN INDUSTRIES INC 61,406 RDTE/Other Research & Development-Mgmt & S 61,406 Total of Above $647,963 ( 55.2% of total awards over $25,000) TENNESSEE