FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 9,627 2,908 630 6,018 71 Active Duty Military 3,936 44 1 3,891 0 Civilian 978 189 0 718 71 Reserve & National Guard 4,713 2,675 629 1,409 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $245,723 $40,557 $10,543 $174,390 $20,233 A. Payroll Outlays - Total 189,323 27,933 10,543 148,938 1,909 Active Duty Military Pay 89,337 1,751 58 87,528 0 Civilian Pay 32,995 6,166 0 24,920 1,909 Reserve & National Guard Pay 15,480 9,213 147 6,120 0 Retired Military Pay 51,511 10,803 10,338 30,370 0 B. Prime Contracts Over $25,000 Total 56,400 12,624 0 25,452 18,324 Supply and Equipment Contracts 17,655 343 0 157 17,155 RDT&E Contracts 63 63 0 0 0 Service Contracts 30,421 6,504 0 22,748 1,169 Construction Contracts 3,754 1,207 0 2,547 0 Civil Function Contracts 4,507 4,507 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 ____________________________________________________________________________________________________________________________________ F.E. Warren AFB $128,664 $102,990 $25,674 F.E. Warren AFB 4,325 3,739 586 Cheyenne 48,568 46,749 1,819 Cheyenne 375 71 304 Newcastle 16,955 431 16,524 Powell 73 66 7 Laramie 11,906 4,525 7,381 Guernsey 52 0 52 Sheridan 2,921 2,779 142 Laramie 27 20 7 Gillette 2,558 981 1,577 Casper 21 17 4 Powell 2,325 2,262 63 Boulder 7 7 0 Rock Springs 2,050 1,012 1,038 Riverton 6 3 3 Glenrock 1,519 226 1,293 Lander 4 3 1 Riverton 1,158 1,027 131 Douglas 3 3 0 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $57,804 $13,471 $0 $21,981 $22,352 Fiscal Year 1992 61,346 12,658 0 16,611 32,077 Fiscal Year 1991 63,322 3,661 47 21,515 38,099 ____________________________________________________________________________________________________________________________________ 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. HERMES CONSOLIDATED, INC $16,524 Liquid Propellants & Fuel, Petroleum Base $16,524 2. KLOEFKORN-BALLARD CONSTR 5,413 Maint/Office Buildings 5,413 3. BOWMAN, JOHN INC 3,377 Maint/Office Buildings 659 4. GROWLING BEAR COMPANY 2,671 Maint/Maintenance Buildings 2,671 5. DAMES & MOORE INC 2,616 Other Environ Svcs, Studies, & Analytical 2,616 Total of Above $30,601 ( 54.3% of total awards over $25,000) WYOMING