MAP
ILLINOIS
FISCAL YEAR 1997 (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 91,624 36,697 36,881 16,350 1,696
Active Duty Military 30,399 713 23,663 6,023 0
Civilian 14,732 7,888 1,884 3,264 1,696
Reserve & National Guard 46,493 28,096 11,334 7,063 0
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II. Expenditures - Total $3,368,603 $1,105,761 $990,576 $913,840 $358,426
A. Payroll Outlays - Total 2,073,166 604,956 777,337 623,628 67,245
Active Duty Military Pay 815,459 17,825 551,588 246,046 0
Civilian Pay 616,892 331,060 74,246 144,341 67,245
Reserve & National Guard Pay 148,525 97,117 21,463 29,945 0
Retired Military Pay 492,290 158,954 130,040 203,296 0
B. Contracts Over $25,000 - Total 1,248,130 483,132 199,226 276,995 288,777
Supply and Equipment Contracts 644,727 209,058 65,509 149,288 220,872
RDT&E Contracts 122,293 42,294 7,982 26,344 45,673
Service Contracts 290,498 74,929 92,771 100,566 22,232
Construction Contracts 60,859 27,098 32,964 797 0
Civil Function Contracts 129,753 129,753 0 0 0
C. Grants 47,307 17,673 14,013 13,217 2,404
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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 $720,462 $617,532 $102,930 Great Lakes 25,029 23,151 1,878
Scott AFB 444,986 386,766 58,220 Scott AFB 9,256 6,131 3,125
Rock Island 341,703 268,054 73,649 Rock Island 6,444 168 6,276
Chicago 232,816 88,821 143,995 Chicago 1,055 131 924
Rolling Meadows 166,964 1,794 165,170 Fort Sheridan 561 501 60
Marion 159,592 3,648 155,944 Savanna Army Depot 404 1 403
Brookport 61,062 510 60,552 Springfield 366 21 345
Rockford 58,703 9,179 49,524 Champaign 339 33 306
Glenview 55,229 4,011 51,218 Peoria 277 14 263
Belleville 50,723 32,425 18,298 North Chicago 122 6 116
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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 1996 $1,256,010 $512,439 $274,739 $235,857 $232,975
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
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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. NORTHROP GRUMMAN CORPORATION $163,619 Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C $74,487
2. PRIMEX TECHNOLOGIES, INC 82,914 Ammunition, through 30 mm 46,102
3. OWEN CORPORATION SYSTEMS GROUP 82,415 Ammunition, 75 mm through 125 mm 69,976
4. I I T RESEARCH INSTITUTE INC 59,925 RDTE/Other Research & Development-Eng/Manu 39,949
5. LANE INDUSTRIES INCORPORATED 57,391 All Other Non-Building Facilities 57,391
Total of Above $446,264 ( 35.8% of total awards over $25,000)