MAP
KENTUCKY
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 67,604 57,897 5,427 2,489 1,791
Active Duty Military 31,821 31,262 263 296 0
Civilian 11,669 7,908 1,713 257 1,791
Reserve & National Guard 24,114 18,727 3,451 1,936 0
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II. Expenditures - Total $2,275,931 $1,738,649 $156,415 $133,556 $247,311
A. Payroll Outlays - Total 1,710,954 1,421,895 139,393 94,170 55,496
Active Duty Military Pay 935,142 917,599 7,466 10,077 0
Civilian Pay 399,689 259,857 76,301 8,035 55,496
Reserve & National Guard Pay 81,681 70,519 4,320 6,842 0
Retired Military Pay 294,442 173,920 51,306 69,216 0
B. Contracts Over $25,000 - Total 561,215 313,629 16,686 39,386 191,514
Supply and Equipment Contracts 168,092 63,902 9,761 18,570 75,859
RDT&E Contracts 2,273 1,226 212 835 0
Service Contracts 273,107 130,758 6,713 19,981 115,655
Construction Contracts 80,778 80,778 0 0 0
Civil Function Contracts 36,965 36,965 0 0 0
C. Grants 3,762 3,125 336 0 301
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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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Fort Campbell $873,477 $752,484 $120,993 Fort Campbell 26,090 23,019 3,071
Fort Knox 524,807 427,726 97,081 Fort Knox 12,819 8,455 4,364
Louisville 202,739 150,580 52,159 Louisville 3,016 247 2,769
Lexington 189,219 15,320 173,899 Richmond 531 15 516
Richmond 33,100 32,003 1,097 Frankfort 316 27 289
Radcliff 29,040 29,040 0 Hopkinsville 100 1 99
Florence 28,127 2,394 25,733 Lexington 95 33 62
Frankfort 26,296 20,333 5,963 Grand Rivers 33 0 33
Elizabethtown 16,986 16,601 385 Bowling Green 32 7 25
Hopkinsville 14,815 14,168 647 Greenville 23 0 23
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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 $769,101 $312,516 $15,986 $30,504 $410,095
Fiscal Year 1993 847,091 560,318 17,089 117,539 152,145
Fiscal Year 1992 437,121 308,763 23,419 20,835 84,104
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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. RAYTHEON COMPANY $114,009 Maint & Repair of Eq/Miscellaneous Equipme $113,126
2. GOVERNMENT OF UNITED STATES 46,416 Office Furniture 22,857
3. PENCE, HOWARD W INC 28,629 Troop Housing Facilities 20,934
4. KECO INDUSTRIES, INC 25,101 Water Purification Equipment 14,071
5. B A T INDUSTRIES PLC 18,802 Food Items for Resale 13,064
Total of Above $232,957 ( 41.5% of total awards over $25,000)