MAP
KENTUCKY
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 66,386 58,084 4,177 2,429 1,696
Active Duty Military 33,448 32,906 239 303 0
Civilian 10,097 7,738 421 242 1,696
Reserve & National Guard 22,841 17,440 3,517 1,884 0
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II. Expenditures - Total $2,611,987 $1,836,576 $185,909 $130,333 $459,169
A. Payroll Outlays - Total 1,723,007 1,446,805 120,007 99,519 56,676
Active Duty Military Pay 974,595 954,274 7,658 12,663 0
Civilian Pay 379,708 263,092 53,230 6,710 56,676
Reserve & National Guard Pay 59,219 47,782 4,231 7,206 0
Retired Military Pay 309,485 181,657 54,888 72,940 0
B. Contracts Over $25,000 - Total 874,094 376,298 65,228 30,241 402,327
Supply and Equipment Contracts 224,041 62,928 47,044 17,585 96,484
RDT&E Contracts 2,977 1,479 1,083 415 0
Service Contracts 524,759 189,574 17,101 12,241 305,843
Construction Contracts 86,096 86,096 0 0 0
Civil Function Contracts 36,221 36,221 0 0 0
C. Grants 14,886 13,473 674 573 166
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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 $910,788 $777,763 $133,025 Fort Campbell 26,217 23,117 3,100
Fort Knox 588,099 443,837 144,262 Fort Knox 14,297 9,990 4,307
Louisville 452,315 158,012 294,303 Louisville 1,647 227 1,420
Lexington 203,285 26,168 177,117 Richmond 530 20 510
Frankfort 34,717 21,130 13,587 Frankfort 352 33 319
Radcliff 31,044 31,014 30 Lexington 86 39 47
Richmond 27,985 25,311 2,674 Grand Rivers 32 0 32
Hopkinsville 22,418 11,973 10,445 Jamestown 22 0 22
Olive Hill 20,219 932 19,287 Somerset 20 1 19
Florence 19,403 2,772 16,631 Greenup 18 0 18
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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 $561,215 $313,629 $16,686 $39,386 $191,514
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
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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. HUMANA INC $188,184 General Health Care Services $188,184
2. RAYTHEON COMPANY 116,603 Maint & Repair of Eq/Miscellaneous Equipme 115,067
3. GOVERNMENT OF UNITED STATES 36,048 Office Furniture 17,226
4. GENERAL MOTORS CORPORATION 20,780 Guns, through 30 mm 11,010
5. UNITED DEFENSE LP 20,770 Guns, over 125 mm through 150 mm 20,770
Total of Above $382,385 ( 43.7% of total awards over $25,000)