FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 7,064 4,920 512 1,582 50 Active Duty Military 153 26 13 114 0 Civilian 632 299 0 283 50 Reserve & National Guard 6,279 4,595 499 1,185 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $151,297 $75,895 $33,649 $36,949 $4,804 A. Payroll Outlays - Total 93,863 48,982 11,070 31,624 2,187 Active Duty Military Pay 5,651 824 727 4,100 0 Civilian Pay 20,139 8,876 14 9,062 2,187 Reserve & National Guard Pay 28,406 22,500 257 5,649 0 Retired Military Pay 39,667 16,782 10,072 12,813 0 B. Prime Contracts Over $25,000 Total 57,434 26,913 22,579 5,325 2,617 Supply and Equipment Contracts 30,648 8,831 14,434 4,953 2,430 RDT&E Contracts 12,928 9,501 3,005 279 143 Service Contracts 10,084 6,585 3,362 93 44 Construction Contracts 3,233 1,455 1,778 0 0 Civil Function Contracts 541 541 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 ____________________________________________________________________________________________________________________________________ Burlington $63,130 $16,467 $46,663 South Burlington 303 0 303 Colchester 13,955 13,693 262 Colchester 178 6 172 South Burlington 10,730 10,684 46 Burlington 165 119 46 Vergennes 5,740 933 4,807 Northfield 27 23 4 Northfield 4,535 2,809 1,726 Jericho 24 0 24 Jericho 3,509 3,462 47 Rutland 19 0 19 St. Albans 2,325 2,085 240 Winooski 19 3 16 Arlington 2,070 273 1,797 Montpelier 8 1 7 Williston 1,972 1,860 112 St. Albans 8 0 8 Winooski 1,870 1,802 68 Vergennes 7 0 7 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $62,735 $24,297 $22,839 $13,146 $2,453 Fiscal Year 1992 63,027 23,883 28,389 8,699 2,056 Fiscal Year 1991 71,362 8,686 32,950 24,711 5,015 ____________________________________________________________________________________________________________________________________ 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. MARTIN MARIETTA CORPORATION $37,600 Guns, through 30 mm $11,485 2. GOODRICH B F COMPANY THE 4,807 Flow, Level, Motion Measuring Instruments 2,641 3. J.C.N. CONSTRUCTION CO INC 2,624 Maint/Maintenance Buildings 2,624 4. NECCO INC 1,778 Maintenance Buildings 1,778 5. GENERAL SCIENTIFIC CORPORATION 1,753 Engineering Technical Services 1,753 Total of Above $48,562 ( 84.6% of total awards over $25,000) VERMONT