FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 106,250 46,930 38,101 19,493 1,726 Active Duty Military 35,782 17,315 9,147 9,320 0 Civilian 26,961 5,706 17,405 2,124 1,726 Reserve & National Guard 43,507 23,909 11,549 8,049 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $5,276,924 $1,232,767 $2,172,140 $1,447,811 $424,206 A. Payroll Outlays - Total 3,416,190 978,127 1,695,157 684,768 58,138 Active Duty Military Pay 1,293,938 435,178 620,982 237,778 0 Civilian Pay 1,016,468 157,746 716,095 84,489 58,138 Reserve & National Guard Pay 127,688 75,107 18,929 33,652 0 Retired Military Pay 978,096 310,096 339,151 328,849 0 B. Prime Contracts Over $25,000 Total 1,860,734 254,640 476,983 763,043 366,068 Supply and Equipment Contracts 760,364 15,571 64,105- 479,765 329,133 RDT&E Contracts 143,155 30,785 24,702 73,121 14,547 Service Contracts 689,322 102,711 363,870 200,353 22,388 Construction Contracts 188,636 26,316 152,516 9,804 0 Civil Function Contracts 79,257 79,257 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 ____________________________________________________________________________________________________________________________________ Bremerton $843,392 $727,062 $116,330 Fort Lewis 19,470 16,898 2,572 Seattle 813,226 151,841 661,385 Bremerton 13,292 1,748 11,544 Fort Lewis 593,627 502,206 91,421 McChord AFB 6,057 4,736 1,321 Bangor 370,262 225,261 145,001 Fairchild AFB 5,067 4,258 809 Whidbey Island NAS 263,188 236,878 26,310 Bangor 4,508 2,254 2,254 McChord AFB 241,775 191,904 49,871 Whidbey Island NAS 4,009 3,220 789 Ferndale 240,746 1,720 239,026 Keyport 2,640 291 2,349 Fairchild AFB 171,778 139,315 32,463 Seattle 1,996 775 1,221 Tacoma 170,967 129,384 41,583 Tacoma 1,497 31 1,466 Keyport 141,764 113,829 27,935 Everett 710 335 375 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,890,677 $270,491 $498,503 $868,204 $253,479 Fiscal Year 1992 2,217,132 250,909 1,161,454 507,152 297,617 Fiscal Year 1991 1,759,657 311,730 582,940 345,044 519,943 ____________________________________________________________________________________________________________________________________ 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. BOEING COMPANY THE $615,476 Radar Equipment, Airborne $373,686 2. ATLANTIC RICHFIELD COMPANY 238,945 Liquid Propellants & Fuel, Petroleum Base 129,227 3. HUNT BUILDING CORPORATION 59,391 Family Housing Facilities 59,391 4. JOHNSON CONTROLS INC 49,954 Facilities Operations Support Services 49,954 5. CROWLEY MARITIME CORPORATION 26,175 Other Vehicle Charter for Transportation o 23,419 Total of Above $989,941 ( 53.2% of total awards over $25,000) WASHINGTON