MAP
ILLINOIS
FISCAL YEAR 1996 (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 96,324 40,394 36,673 17,669 1,588
Active Duty Military 28,976 716 22,017 6,243 0
Civilian 15,323 8,065 2,060 3,610 1,588
Reserve & National Guard 52,025 31,613 12,596 7,816 0
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II. Expenditures - Total $3,310,140 $1,046,330 $1,047,627 $915,956 $300,227
A. Payroll Outlays - Total 1,988,147 497,793 757,124 668,505 64,725
Active Duty Military Pay 873,397 20,764 537,072 315,561 0
Civilian Pay 541,676 274,210 74,840 127,901 64,725
Reserve & National Guard Pay 134,215 80,421 21,959 31,835 0
Retired Military Pay 438,859 122,398 123,253 193,208 0
B. Contracts Over $25,000 - Total 1,256,010 512,439 274,739 235,857 232,975
Supply and Equipment Contracts 584,044 231,153 39,737 104,749 208,405
RDT&E Contracts 54,546 37,774 5,179 10,277 1,316
Service Contracts 328,784 69,720 115,213 120,597 23,254
Construction Contracts 171,262 56,418 114,610 234 0
Civil Function Contracts 117,374 117,374 0 0 0
C. Grants 65,983 36,098 15,764 11,594 2,527
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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 $812,248 $601,966 $210,282 Great Lakes 23,434 21,424 2,010
Scott AFB 524,146 424,074 100,072 Scott AFB 9,438 6,327 3,111
Rock Island 265,997 231,521 34,476 Rock Island 6,622 236 6,386
Chicago 191,602 89,113 102,489 Chicago 1,334 118 1,216
Marion 114,404 3,920 110,484 Fort Sheridan 610 509 101
Rolling Meadows 82,594 1,528 81,066 Savanna Army Depot 408 1 407
Springfield 54,670 32,929 21,741 Champaign 379 33 346
Rockford 54,284 10,389 43,895 Springfield 316 20 296
Highland Park 48,614 34,659 13,955 Peoria 295 28 267
O'Fallon 46,861 27,570 19,291 North Chicago 189 9 180
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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 1995 $1,150,883 $359,226 $173,904 $381,119 $236,634
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
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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. OLIN CORPORATION $129,717 Ammunition, 75 mm through 125 mm $51,300
2. NORTHROP GRUMMAN CORPORATION 80,352 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C 44,644
3. PICKUS CONSTRUCTION AND EQP CO 48,532 Schools 34,422
4. SCHWENDENER, PAUL H INC 39,642 Troop Housing Facilities 39,642
5. SUNDSTRAND CORPORATION 37,782 Gas Turbines and Jet Eng, Non Acft; and Co 7,427
Total of Above $336,025 ( 26.8% of total awards over $25,000)