MAP
INDIANA
FISCAL YEAR 1998 (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 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
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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
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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 $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
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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 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
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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. 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)