MAP

INDIANA


 FISCAL YEAR 1998                      (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
                                                                                 Navy                             Other
     Personnel/Expenditures                       Total             Army          &             Air Force        Defense
                                                                             Marine Corps                       Activities
____________________________________________________________________________________________________________________________
 I.  Personnel - Total                           36,566           22,246            8,192            5,506              622
       Active Duty Military                         923              406              399              118                0
       Civilian                                   6,404            1,403            3,210            1,169              622
       Reserve & National Guard                  29,239           20,437            4,583            4,219                0
____________________________________________________________________________________________________________________________
 II. Expenditures - Total                    $2,453,264       $1,087,400         $593,382         $323,162         $449,320

A. Payroll Outlays - Total 774,972 315,539 257,060 175,926 26,447
Active Duty Military Pay 35,989 12,586 13,231 10,172 0 Civilian Pay 282,163 49,272 160,239 46,205 26,447 Reserve & National Guard Pay 168,854 140,379 7,134 21,341 0 Retired Military Pay 287,966 113,302 76,456 98,208 0
B. Contracts Over $25,000 - Total 1,649,499 754,368 332,767 145,643 416,721
Supply and Equipment Contracts 986,414 542,492 168,157 116,196 159,569 RDT&E Contracts 114,447 101,742 4,499 8,206 0 Service Contracts 488,768 64,780 147,282 19,925 256,781 Construction Contracts 30,939 16,423 12,829 1,316 371 Civil Function Contracts 28,931 28,931 0 0 0
C. Grants 28,793 17,493 3,555 1,593 6,152 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Indianapolis $789,045 $116,441 $672,604 Crane 3,909 52 3,857 Fort Wayne 411,120 34,918 376,202 Indianapolis 1,539 693 846 Crane 220,509 183,169 37,340 Grissom AFB 719 11 708 Mishawaka 208,092 1,730 206,362 Fort Wayne 318 13 305 Evansville 86,547 11,866 74,681 Terre Haute 257 24 233 South Bend 81,729 10,600 71,129 Edinburgh 96 0 96 Grissom AFB 53,940 38,806 15,134 South Bend 79 24 55 Garrett 43,534 218 43,316 Shelbyville 61 0 61 Columbus 41,663 3,371 38,292 Lafayette 41 28 13 Terre Haute 38,082 21,937 16,145 Evansville 31 9 22 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1997 $1,720,551 $875,480 $430,158 $138,637 $276,276 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 ____________________________________________________________________________________________________________________________ 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. ITT INDUSTRIES, INC $283,910 Miscellaneous Communication Equipment $176,019 2. RENCO GROUP, THE INC 239,978 Trucks and Truck Tractors, Wheeled 215,998 3. ANTHEM INSURANCE COMPANIES INC 217,102 General Health Care Services 217,102 4. RAYTHEON COMPANY 206,652 Other Management Support Services 79,455 5. ROLLS-ROYCE PLC 182,199 Gas Turbines and Jet Engines, Acft & Comps 99,039 Total of Above $1,129,841 ( 68.5% of total awards over $25,000)