MAP
KENTUCKY
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 62,491 54,735 3,708 2,452 1,596
Active Duty Military 33,875 33,301 265 309 0
Civilian 7,839 5,726 296 221 1,596
Reserve & National Guard 20,777 15,708 3,147 1,922 0
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II. Expenditures - Total $2,641,515 $1,548,777 $150,979 $141,420 $800,339
A. Payroll Outlays - Total 1,433,239 1,190,924 87,836 104,064 50,415
Active Duty Military Pay 851,661 832,525 8,218 10,918 0
Civilian Pay 223,742 147,703 16,931 8,693 50,415
Reserve & National Guard Pay 70,253 58,062 4,236 7,955 0
Retired Military Pay 287,583 152,634 58,451 76,498 0
B. Contracts Over $25,000 - Total 1,200,983 350,895 62,971 37,207 749,910
Supply and Equipment Contracts 246,091 87,959 56,599 19,651 81,882
RDT&E Contracts 416 254 162 0 0
Service Contracts 834,099 142,305 6,210 17,556 668,028
Construction Contracts 76,913 76,913 0 0 0
Civil Function Contracts 43,464 43,464 0 0 0
C. Grants 7,293 6,958 172 149 14
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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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Louisville $839,376 $136,065 $703,311 Fort Campbell 24,872 23,480 1,392
Fort Campbell 764,407 631,690 132,717 Fort Knox 14,522 10,442 4,080
Fort Knox 460,489 360,982 99,507 Louisville 1,457 228 1,229
Lexington 127,008 27,642 99,365 Richmond 545 11 534
Florence 25,560 2,345 23,215 Frankfort 294 27 267
Richmond 24,341 24,119 222 Lexington 95 47 48
Frankfort 20,009 16,799 3,210 Greenup 26 0 26
Elkhorn City 16,613 16,613 0 London 21 0 21
Elizabethtown 15,301 15,173 128 Van Lear 20 0 20
Radcliff 15,288 15,245 43 Kuttawa 19 0 19
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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 $874,094 $376,298 $65,228 $30,241 $402,327
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
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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 $621,449 General Health Care Services $621,449
2. RAYTHEON COMPANY INC 43,103 Maint & Repair of Eq/Miscellaneous Equipme 43,103
3. HARBERT, BILL INTERNATIONAL CO 42,435 Troop Housing Facilities 42,435
4. UNITED DEFENSE, LP 34,586 Guns, over 125 mm through 150 mm 34,451
5. FEDERAL PRISON INDUSTRIES, INC 28,539 Office Furniture 13,702
Total of Above $770,112 ( 64.1% of total awards over $25,000)