FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 38,988 26,310 6,242 6,145 291 Active Duty Military 826 333 194 299 0 Civilian 3,268 2,105 41 831 291 Reserve & National Guard 34,894 23,872 6,007 5,015 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $1,193,638 $795,281 $118,630 $134,444 $145,283 A. Payroll Outlays - Total 419,974 239,348 64,109 107,377 9,140 Active Duty Military Pay 30,260 12,670 7,399 10,191 0 Civilian Pay 115,308 83,799 1,921 20,448 9,140 Reserve & National Guard Pay 106,223 80,606 5,809 19,808 0 Retired Military Pay 168,183 62,273 48,980 56,930 0 B. Prime Contracts Over $25,000 Total 773,664 555,933 54,521 27,067 136,143 Supply and Equipment Contracts 638,410 452,087 43,466 19,935 122,922 RDT&E Contracts 5,452 2,741 1,207 1,318 186 Service Contracts 66,119 37,422 9,848 5,814 13,035 Construction Contracts 28,654 28,654 0 0 0 Civil Function Contracts 35,029 35,029 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 ____________________________________________________________________________________________________________________________________ Oshkosh $415,233 $5,483 $409,750 Fort McCoy 1,189 84 1,105 Milwaukee 114,403 57,975 56,428 Milwaukee 1,105 332 773 Madison 81,972 40,764 41,208 Madison 493 105 388 Fort McCoy 77,630 54,768 22,862 Camp Williams 158 0 158 Waukesha 30,734 4,442 26,292 Fountain City 131 0 131 Neenah 23,003 963 22,040 Sparta 119 0 119 Sturgeon Bay 20,315 3,267 17,048 Camp Douglas 112 90 22 La Crosse 20,214 3,838 16,376 Cambridge 65 0 65 Sparta 15,803 3,044 12,759 Dane County Reg A/P 65 65 0 Baraboo 12,471 1,292 11,179 Eau Claire 51 21 30 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $845,488 $538,399 $119,308 $31,900 $155,881 Fiscal Year 1992 893,464 631,424 97,962 43,735 120,343 Fiscal Year 1991 967,548 668,818 80,596 38,421 179,713 ____________________________________________________________________________________________________________________________________ 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. OSHKOSH TRUCK CORPORATION $408,674 Trucks and Truck Tractors, Wheeled $390,478 2. GENERAL ELECTRIC COMPANY 32,289 Hospital Furniture, Equip, Utensils & Sup 19,890 3. PETERSON BUILDERS INC 16,760 Miscellaneous Vessels 6,858 4. O R C INDUSTRIES INC 13,655 Outerwear, Men's 11,244 5. ASTRONAUTICS CORP OF AMERICA 12,787 Navigational Instruments 4,122 Total of Above $484,165 ( 62.6% of total awards over $25,000) WISCONSIN