MAP

INDIANA


     FISCAL YEAR 1995                         (DOLLARS IN THOUSANDS)
______________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
______________________________________________________________________________________________________________________________
 I.  Personnel - Total                           50,908           28,518           12,000            6,668            3,722
       Active Duty Military                       1,123              300              463              360                0
       Civilian                                  12,832            1,810            6,092            1,208            3,722
       Reserve & National Guard                  36,953           26,408            5,445            5,100                0
______________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $2,363,473       $1,017,211         $654,062         $386,385         $305,815

A. Payroll Outlays - Total 1,076,546 355,241 379,803 171,380 170,122
Active Duty Military Pay 40,898 7,817 16,641 16,440 0 Civilian Pay 557,507 50,869 291,245 45,271 170,122 Reserve & National Guard Pay 218,263 189,431 7,492 21,340 0 Retired Military Pay 259,878 107,124 64,425 88,329 0
B. Contracts Over $25,000 - Total 1,247,145 649,096 257,129 210,711 130,209
Supply and Equipment Contracts 796,655 457,579 106,237 136,153 96,686 RDT&E Contracts 83,311 25,690 34,069 23,552 0 Service Contracts 305,081 117,366 103,186 51,006 33,523 Construction Contracts 35,077 21,440 13,637 0 0 Civil Function Contracts 27,021 27,021 0 0 0
C. Grants 39,782 12,874 17,130 4,294 5,484 ______________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ______________________________________________________________________________________________________________________________ Indianapolis $832,339 $504,684 $327,655 Indianapolis 6,961 534 6,427 Fort Wayne 415,000 35,794 379,206 Crane 4,192 84 4,108 Crane 207,599 174,053 33,546 Grissom AFB 799 72 727 Mishawaka 121,507 1,641 119,866 Fort Wayne 431 84 347 Columbus 67,290 3,112 64,178 Ft Benjamin Harris 376 90 286 South Bend 49,616 10,061 39,555 Terre Haute 316 85 231 Grissom AFB 48,301 39,933 8,368 Edinburgh 123 12 111 Garrett 43,892 205 43,687 Jefferson Prov Grn 103 10 93 Terre Haute 38,273 20,326 17,947 South Bend 96 34 62 Whiting 35,589 195 35,394 Shelbyville 65 0 65 ______________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ______________________________________________________________________________________________________________________________ Fiscal Year 1994 $1,318,904 $750,717 $162,000 $270,224 $135,963 Fiscal Year 1993 1,761,204 861,673 348,731 307,583 243,217 Fiscal Year 1992 1,517,308 956,509 237,559 199,788 123,452 ______________________________________________________________________________________________________________________________ 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. ITT CORPORATION $248,144 Radio & TV Comm Equipment, Except Airborne $184,763 2. MESC HOLDINGS, INC 161,671 Underwater Sound Equipment 43,269 3. ROLLS-ROYCE PLC 146,550 Gas Turbines and Jet Engines, Acft & Comps 50,239 4. RENCO GROUP THE INC 113,768 Trucks and Truck Tractors, Wheeled 104,997 5. GENERAL MOTORS CORPORATION 67,582 Vehicular Power Transmission Components 59,761 Total of Above $737,715 ( 59.2% of total awards over $25,000)