FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures 1/ Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 35,666 379 4,985 29,399 903 Active Duty Military 13,781 243 2,060 11,478 0 Civilian 2,133 53 437 809 834 Military Dependents 18,905 66 2,263 16,576 0 U.S. Civilian Dependents 847 17 225 536 69 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $962,636 $84,725 $293,238 $442,572 $142,101 A. Payroll Outlays - Total 543,574 13,373 93,206 398,437 38,558 Active Duty Military Pay 420,997 7,533 68,861 344,603 0 Civilian Pay 81,745 1,855 18,838 22,494 38,558 Reserve & National Guard Pay 763 0 763 0 0 Retired Military Pay 40,069 3,985 4,744 31,340 0 B. Prime Contracts Over $25,000 Total 419,062 71,352 200,032 44,135 103,543 Supply and Equipment Contracts 270,950 22,499 132,393 30,226 85,832 RDT&E Contracts 18,761 8,264 3,520 1,804 5,173 Service Contracts 109,701 24,413 60,645 12,105 12,538 Construction Contracts 19,616 16,142 3,474 0 0 Civil Function Contracts 34 34 0 0 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $620,895 $156,142 $202,157 $38,765 $223,831 Fiscal Year 1992 576,968 93,116 262,654 116,443 104,755 Fiscal Year 1991 773,794 59,812 389,375 147,104 177,503 ____________________________________________________________________________________________________________________________________ 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. ROLLS-ROYCE PLC $90,937 Gas Turbines and Jet Engines, Acft & Comps $58,642 2. SALOMON INC 62,290 Fuel Oils 62,290 3. MARTIN-BAKER AIRCRAFT CO LTD 25,449 Msl Aircraft Accessories and Components 19,309 4. BOMBARDIER INC 24,211 Maint & Repair of Eq/Aircraft Comps & Accy 13,250 5. GENERAL ELECTRIC CO PLC THE 17,261 Night Vision Equipment, Emitted and Reflec 9,791 Total of Above $220,148 ( 52.5% of total awards over $25,000) UNITED KINGDOM