MAP
ILLINOIS
FISCAL YEAR 1995 (DOLLARS IN THOUSANDS)
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Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
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I. Personnel - Total 98,158 43,728 33,576 19,174 1,680
Active Duty Military 27,236 611 19,967 6,658 0
Civilian 16,345 8,757 2,013 3,895 1,680
Reserve & National Guard 54,577 34,360 11,596 8,621 0
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II. Expenditures - Total $3,118,567 $918,870 $871,310 $1,022,122 $306,265
A. Payroll Outlays - Total 1,898,618 525,946 681,831 623,605 67,236
Active Duty Military Pay 751,152 16,228 476,217 258,707 0
Civilian Pay 574,697 287,438 72,746 147,277 67,236
Reserve & National Guard Pay 145,903 94,795 17,104 34,004 0
Retired Military Pay 426,866 127,485 115,764 183,617 0
B. Contracts Over $25,000 - Total 1,150,883 359,226 173,904 381,119 236,634
Supply and Equipment Contracts 617,562 115,119 53,109 237,026 212,308
RDT&E Contracts 62,286 20,014 7,456 34,256 560
Service Contracts 303,867 77,685 96,682 105,734 23,766
Construction Contracts 31,671 10,911 16,657 4,103 0
Civil Function Contracts 135,497 135,497 0 0 0
C. Grants 69,066 33,698 15,575 17,398 2,395
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Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
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Great Lakes $613,136 $536,248 $76,888 Great Lakes 21,505 19,431 2,074
Scott AFB 427,974 384,165 43,809 Scott AFB 9,732 6,519 3,213
Rock Island 264,495 219,110 45,385 Rock Island 6,461 159 6,302
Chicago 219,516 75,658 143,858 Chicago 1,591 146 1,445
Rolling Meadows 215,234 1,329 213,905 Springfield 584 80 504
Glenview 66,199 15,365 50,834 Fort Sheridan 504 332 172
Springfield 61,440 41,723 19,717 Champaign 406 26 380
Champaign 43,967 19,340 24,627 Peoria 397 91 306
Rockford 43,911 9,116 34,795 Savanna Army Depot 397 1 396
O'Fallon 43,654 25,008 18,646 Granite City 195 10 185
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Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
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Fiscal Year 1994 $1,256,390 $368,852 $125,884 $484,352 $277,302
Fiscal Year 1993 1,359,421 381,270 139,151 522,686 316,314
Fiscal Year 1992 1,353,550 388,100 236,743 416,749 311,958
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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
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1. NORTHROP GRUMMAN CORPORATION $211,349 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C $161,288
2. PHILIP MORRIS COMPANIES INC 35,186 Food Items for Resale 14,826
3. CATERPILLAR INC 32,073 Tractor, Full Tracked, Low Speed 15,591
4. OLIN CORPORATION 27,795 Ammunition, through 30 mm 11,408
5. I I T RESEARCH INSTITUTE 26,960 RDTE/Other Research & Development-Eng/Manu 19,127
Total of Above $333,363 ( 29.0% of total awards over $25,000)