MAP

INDIANA


 FISCAL YEAR 1996                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
  Personnel/Expenditures                       Total             Army             &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________________
 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
____________________________________________________________________________________________________________________________________
 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 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ 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 ____________________________________________________________________________________________________________________________________ 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. 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)