MAP
INDIANA
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 42,082 23,766 8,602 5,831 3,883
Active Duty Military 1,251 652 428 171 0
Civilian 9,910 1,622 3,235 1,170 3,883
Reserve & National Guard 30,921 21,492 4,939 4,490 0
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II. Expenditures - Total $2,618,926 $1,108,694 $727,098 $315,746 $467,388
A. Payroll Outlays - Total 866,874 218,937 284,315 173,142 190,480
Active Duty Military Pay 38,022 16,300 14,734 6,988 0
Civilian Pay 473,826 45,724 189,482 48,140 190,480
Reserve & National Guard Pay 73,116 43,926 7,085 22,105 0
Retired Military Pay 281,910 112,987 73,014 95,909 0
B. Contracts Over $25,000 - Total 1,720,551 875,480 430,158 138,637 276,276
Supply and Equipment Contracts 1,119,895 711,912 104,756 101,321 201,906
RDT&E Contracts 84,375 57,287 9,760 17,303 25
Service Contracts 485,397 76,547 315,230 20,013 73,607
Construction Contracts 5,772 4,622 412 0 738
Civil Function Contracts 25,112 25,112 0 0 0
C. Grants 31,501 14,277 12,625 3,967 632
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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 $904,527 $325,551 $578,976 Indianapolis 4,665 958 3,707
Fort Wayne 509,066 32,983 476,083 Crane 4,009 54 3,955
Mishawaka 248,532 1,887 246,645 Grissom AFB 722 21 701
Crane 208,939 183,641 25,298 Ft Benjamin Harrison 411 1 410
South Bend 93,661 10,822 82,839 Fort Wayne 340 15 325
Whiting 68,233 267 67,966 Terre Haute 261 22 239
Columbus 63,454 3,645 59,809 Edinburgh 136 14 122
Grissom AFB 46,447 38,652 7,795 Jefferson Prov Grnd 134 8 126
Bloomington 40,521 8,257 32,264 South Bend 113 31 82
Terre Haute 34,725 21,812 12,913 Lafayette 54 32 22
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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 $1,552,012 $832,693 $300,572 $180,280 $238,467
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
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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. GENERAL MOTORS CORPORATION $371,778 Other Management Support Services $180,249
2. ITT INDUSTRIES, INC 301,644 Miscellaneous Communication Equipment 194,984
3. RENCO GROUP, THE INC 294,802 Trucks and Truck Tractors, Wheeled 271,730
4. ROLLS-ROYCE PLC 178,746 Gas Turbines and Jet Engines, Acft & Comps 103,980
5. AMOCO CORPORATION 67,966 Liquid Propellants & Fuel, Petroleum Base 67,966
Total of Above $1,214,936 ( 70.6% of total awards over $25,000)