FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 16,972 11,230 2,346 3,367 29 Active Duty Military 572 178 242 152 0 Civilian 1,514 1,024 64 397 29 Reserve & National Guard 14,886 10,028 2,040 2,818 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $399,844 $226,674 $84,781 $68,405 $19,984 A. Payroll Outlays - Total 224,062 113,340 44,848 64,889 985 Active Duty Military Pay 16,538 5,463 6,317 4,758 0 Civilian Pay 48,459 34,366 2,003 11,105 985 Reserve & National Guard Pay 47,483 31,817 2,306 13,360 0 Retired Military Pay 111,582 41,694 34,222 35,666 0 B. Prime Contracts Over $25,000 Total 175,782 113,334 39,933 3,516 18,999 Supply and Equipment Contracts 36,533 440 14,052 3,464 18,577 RDT&E Contracts 7,050 1,298 5,752 0 0 Service Contracts 26,415 5,812 20,129 52 422 Construction Contracts 18,617 18,617 0 0 0 Civil Function Contracts 87,167 87,167 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 ____________________________________________________________________________________________________________________________________ Shepherdstown $41,237 $1,237 $40,000 Huntington 456 15 441 Rocket Center 33,083 0 33,083 Charleston 361 128 233 Charleston 29,120 23,565 5,555 Martinsburg 275 59 216 Huntington 24,588 23,224 1,364 Sugar Grove 213 160 53 Martinsburg 20,936 20,357 579 Beckley 97 72 25 Morgantown 12,562 6,603 5,959 Buckhannon 77 0 77 Winfield 11,500 0 11,500 Point Pleasant 57 0 57 Wheeling 11,421 4,178 7,243 Morgantown 55 22 33 Gallipolis Ferry 11,069 1,411 9,658 Parkersburg 53 2 51 Parkersburg 8,946 8,373 573 Eccles 50 50 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $132,193 $69,186 $23,979 $8,356 $30,672 Fiscal Year 1992 83,282 44,117 22,631 4,301 12,233 Fiscal Year 1991 152,433 129,669 28,640 2,036 7,912- ____________________________________________________________________________________________________________________________________ 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. CENTEX CORPORATION $40,000 Other Conservation & Development Facilitie $40,000 2. HERCULES INCORPORATED 33,083 Maint/Maintenance Buildings 17,120 3. BILFINGER & BERGER BAUAG 11,784 Dams 11,784 4. KIEWIT PETER SONS DE CORP 11,300 Other Conservation & Development Facilitie 8,600 5. MARCH-WESTIN COMPANY INC 7,573 Other Administrative & Service Buildings 4,810 Total of Above $103,740 ( 59.0% of total awards over $25,000) WEST VIRGINIA