FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 38,498 14,071 2,519 18,717 3,191 Active Duty Military 5,693 542 117 5,034 0 Civilian 15,451 2,937 63 9,260 3,191 Reserve & National Guard 17,354 10,592 2,339 4,423 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,427,415 $410,608 $120,695 $676,603 $219,509 A. Payroll Outlays - Total 906,245 206,705 37,075 550,669 111,796 Active Duty Military Pay 151,998 18,152 4,006 129,840 0 Civilian Pay 532,307 100,578 2,768 317,165 111,796 Reserve & National Guard Pay 69,514 46,163 3,380 19,971 0 Retired Military Pay 152,426 41,812 26,921 83,693 0 B. Prime Contracts Over $25,000 Total 521,170 203,903 83,620 125,934 107,713 Supply and Equipment Contracts 182,500 11,440 68,949 36,675 65,436 RDT&E Contracts 69,423 13,793 11,003 10,903 33,724 Service Contracts 238,485 150,595 3,668 76,809 7,413 Construction Contracts 27,848 25,161 0 1,547 1,140 Civil Function Contracts 2,914 2,914 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 ____________________________________________________________________________________________________________________________________ Hill AFB $558,614 $448,615 $109,999 Hill AFB 14,118 4,791 9,327 Tooele Army Depot 218,653 112,724 105,929 Tooele Army Depot 3,403 35 3,368 Salt Lake City 157,376 57,729 99,647 Ogden 1,038 158 880 Dugway 70,947 35,909 35,038 Dugway 773 163 610 Ogden 66,800 50,651 16,149 Salt Lake City 622 178 444 Brigham City 51,404 8,488 42,916 Draper 297 100 197 Logan 28,654 5,516 23,138 Fort Douglas 223 87 136 Park City 24,474 3,332 21,142 Brigham City 136 4 132 Draper 21,595 21,241 354 Magna 86 7 79 Woods Cross 20,844 749 20,095 West Jordan 76 0 76 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $542,372 $202,711 $78,143 $177,842 $83,676 Fiscal Year 1992 615,900 225,313 76,611 164,572 149,404 Fiscal Year 1991 801,672 206,120 140,246 285,709 169,597 ____________________________________________________________________________________________________________________________________ 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. EG&G INC $81,354 Architect-Engineering Services $81,354 2. THIOKOL CORPORATION 42,916 Guided Missile Components 18,539 3. AMOCO CORPORATION 21,391 Liquid Propellants & Fuel, Petroleum Base 21,391 4. LUCAS INDUSTRIES PLC 21,142 Gas Turbines and Jet Engines, Acft & Comps 16,285 5. UTAH STATE UNIVERSITY 19,899 RDTE/Other Defense-Advanced Development 18,079 Total of Above $186,702 ( 35.8% of total awards over $25,000) UTAH