FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 8,325 772 59 7,097 397 Active Duty Military 4,077 273 44 3,760 0 Civilian 802 25 0 444 333 Military Dependents 3,307 467 15 2,825 0 U.S. Civilian Dependents 139 7 0 68 64 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $247,787 $12,386 $3,818 $204,693 $26,890 A. Payroll Outlays - Total 137,138 9,238 2,983 112,924 11,993 Active Duty Military Pay 116,083 8,463 2,945 104,675 0 Civilian Pay 18,107 775 0 5,339 11,993 Reserve & National Guard Pay 0 0 0 0 0 Retired Military Pay 2,948 0 38 2,910 0 B. Prime Contracts Over $25,000 Total 110,649 3,148 835 91,769 14,897 Supply and Equipment Contracts 24,375 0 0 10,972 13,403 RDT&E Contracts 0 0 0 0 0 Service Contracts 83,294 959 835 80,006 1,494 Construction Contracts 2,980 2,189 0 791 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 $135,688 $5,950 $2,328 $60,145 $67,265 Fiscal Year 1992 215,099 122 10,901 187,225 16,851 Fiscal Year 1991 273,974 4,686 4,710 213,873 50,705 ____________________________________________________________________________________________________________________________________ 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. CARLYLE PARTNERS LEVERAGED CAP $41,373 Facilities Operations Support Services $41,373 2. GENERAL ELECTRIC COMPANY 16,271 Operation/Electronic & Communication Facil 16,271 3. PATROL OFISI A S GENEL MUD 10,773 Fuel Oils 10,393 4. CUKUROVA ELEKTRIK AS 9,461 Electric Services 9,461 5. KOBA COMPANY LTD 3,855 Bakery and Cereal Products 3,312 Total of Above $81,733 ( 73.9% of total awards over $25,000) TURKEY