FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 242,882 84,542 110,607 25,021 22,712 Active Duty Military 90,032 26,743 47,733 15,556 0 Civilian 98,841 25,436 46,272 4,421 22,712 Reserve & National Guard 54,009 32,363 16,602 5,044 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $19,499,775 $5,117,305 $9,890,664 $2,114,988 $2,376,818 A. Payroll Outlays - Total 11,482,693 2,858,669 6,329,295 1,214,081 1,080,648 Active Duty Military Pay 4,771,560 890,777 3,292,085 588,698 0 Civilian Pay 4,510,502 1,209,246 2,068,968 151,640 1,080,648 Reserve & National Guard Pay 99,857 76,362 15,687 7,808 0 Retired Military Pay 2,100,774 682,284 952,555 465,935 0 B. Prime Contracts Over $25,000 Total 8,017,082 2,258,636 3,561,369 900,907 1,296,170 Supply and Equipment Contracts 1,499,608 379,784 577,676 288,667 253,481 RDT&E Contracts 1,244,337 444,704 327,956 182,878 288,799 Service Contracts 4,845,939 1,218,757 2,453,597 421,183 752,402 Construction Contracts 363,001 151,194 202,140 8,179 1,488 Civil Function Contracts 64,197 64,197 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 ____________________________________________________________________________________________________________________________________ Arlington $3,284,492 $2,272,245 $1,012,247 Arlington 41,711 15,803 25,908 Norfolk 3,227,924 2,564,906 663,018 Norfolk 31,777 16,749 15,028 Alexandria 1,233,777 704,915 528,862 Portsmouth 14,028 3,458 10,570 Virginia Beach 1,209,398 1,033,814 175,584 Virginia Beach 11,881 9,591 2,290 McLean 1,161,548 57,811 1,103,737 Langley AFB 11,276 9,333 1,943 Newport News 925,306 384,174 541,132 Alexandria 11,194 3,206 7,988 Portsmouth 741,042 557,307 183,735 Fort Belvoir 9,437 3,903 5,534 Hampton 563,408 473,947 89,461 Quantico 8,857 6,864 1,993 Falls Church 509,184 130,853 378,331 Fort Eustis 8,279 5,866 2,413 Reston 503,835 77,162 426,673 Fort Lee 7,398 4,360 3,038 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $7,482,748 $1,685,269 $3,678,240 $755,787 $1,363,452 Fiscal Year 1992 6,570,793 1,514,001 3,228,636 706,526 1,121,630 Fiscal Year 1991 6,780,702 1,592,831 3,290,856 927,414 969,601 ____________________________________________________________________________________________________________________________________ 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. TENNECO INC $489,425 Marine Architect & Engineering Services $127,958 2. BLACK & DECKER CORPORATION 271,766 ADPE Configuration 75,216 3. COMPUTER SCIENCES CORPORATION 267,799 Other ADP & Telecommunication Services 174,312 4. INTERNATIONAL BUS MCHS CORP 227,535 Underwater Sound Equipment 119,181 5. UNISYS CORPORATION 208,581 ADP Support Equip 61,573 Total of Above $1,465,106 ( 18.3% of total awards over $25,000) VIRGINIA