MAP
INDIANA
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 47,855 26,437 11,675 6,153 3,590
Active Duty Military 1,194 584 441 169 0
Civilian 12,286 1,695 5,780 1,221 3,590
Reserve & National Guard 34,375 24,158 5,454 4,763 0
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II. Expenditures - Total $2,604,732 $1,158,604 $680,904 $355,406 $409,818
A. Payroll Outlays - Total 1,021,635 306,490 373,412 172,423 169,310
Active Duty Military Pay 46,315 16,936 14,402 14,977 0
Civilian Pay 554,332 57,630 282,365 45,027 169,310
Reserve & National Guard Pay 152,296 124,430 7,373 20,493 0
Retired Military Pay 268,692 107,494 69,272 91,926 0
B. Contracts Over $25,000 - Total 1,552,012 832,693 300,572 180,280 238,467
Supply and Equipment Contracts 1,105,285 692,172 107,232 94,860 211,021
RDT&E Contracts 80,244 41,553 14,311 24,355 25
Service Contracts 328,054 68,499 171,069 61,065 27,421
Construction Contracts 20,996 13,036 7,960 0 0
Civil Function Contracts 17,433 17,433 0 0 0
C. Grants 31,085 19,421 6,920 2,703 2,041
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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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Indianapolis $898,762 $459,792 $438,970 Indianapolis 7,244 897 6,347
Fort Wayne 427,201 36,098 391,103 Crane 4,182 73 4,109
Mishawaka 223,610 1,658 221,952 Grissom AFB 755 26 729
Crane 215,957 184,390 31,567 Fort Wayne 341 16 325
South Bend 139,146 10,574 128,572 Terre Haute 255 21 234
Evansville 91,468 11,129 80,339 Edinburgh 115 12 103
Whiting 65,538 182 65,356 Jefferson Prov Grnd 114 9 105
Grissom AFB 52,346 36,774 15,572 South Bend 89 31 58
Columbus 48,492 3,182 45,310 Ft Benjamin Harrison 61 1 60
Terre Haute 39,369 22,822 16,547 Lafayette 36 31 5
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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 $1,247,145 $649,096 $257,129 $210,711 $130,209
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
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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. RENCO GROUP THE INC $305,704 Trucks and Truck Tractors, Wheeled $257,340
2. ITT INDUSTRIES INC 250,151 Radio & TV Comm Equipment, Except Airborne 204,151
3. ROLLS-ROYCE PLC 176,503 Gas Turbines and Jet Engines, Acft & Comps 73,335
4. MESC HOLDINGS INC 130,093 Radio & TV Comm Equipment, Except Airborne 47,035
5. GENERAL MOTORS CORPORATION 91,300 Vehicular Power Transmission Components 69,903
Total of Above $953,751 ( 61.5% of total awards over $25,000)