MAP
KENTUCKY
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 61,185 54,180 3,408 2,260 1,337
Active Duty Military 34,169 33,689 259 221 0
Civilian 6,942 5,200 183 222 1,337
Reserve & National Guard 20,074 15,291 2,966 1,817 0
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II. Expenditures - Total $3,371,526 $1,918,964 $165,797 $193,923 $1,092,842
A. Payroll Outlays - Total 1,717,882 1,485,923 85,350 106,170 40,439
Active Duty Military Pay 1,061,970 1,044,359 7,469 10,142 0
Civilian Pay 260,220 198,606 12,574 8,601 40,439
Reserve & National Guard Pay 60,669 47,701 4,266 8,702 0
Retired Military Pay 335,023 195,257 61,041 78,725 0
B. Contracts Over $25,000 - Total 1,637,068 418,756 79,981 87,753 1,050,578
Supply and Equipment Contracts 266,920 52,621 70,434 76,618 67,247
RDT&E Contracts 5,505 757 2,812 1,936 0
Service Contracts 1,201,874 202,609 6,735 9,199 983,331
Construction Contracts 129,844 129,844 0 0 0
Civil Function Contracts 32,925 32,925 0 0 0
C. Grants 16,576 14,285 466 0 1,825
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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
____________________________________________________________________________________________________________________________
Louisville $1,106,129 $130,105 $976,024 Fort Campbell 24,238 23,384 854
Fort Campbell 954,271 755,311 198,960 Fort Knox 14,294 10,546 3,748
Fort Knox 556,445 467,725 88,720 Louisville 1,326 145 1,181
Jewell City 97,437 0 97,437 Richmond 473 8 465
Lexington 44,012 27,714 16,298 Frankfort 273 19 254
Madisonville 43,591 2,548 41,043 Lexington 163 43 120
Radcliff 35,380 33,536 1,844 Grand Rivers 29 0 29
Florence 35,323 2,829 32,494 Greenville 23 0 23
Paducah 34,855 5,785 29,070 Jamestown 22 0 22
Richmond 30,616 28,619 1,997 Somerset 21 1 20
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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 $1,200,983 $350,895 $62,971 $37,207 $749,910
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
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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 $867,453 General Health Care Services $866,134
2. RAYTHEON COMPANY 121,649 Maint & Repair of Eq/Miscellaneous Equipme 97,437
3. BILL HARBERT INTL CNSTR 44,872 Troop Housing Facilities 38,855
4. CARLYLE GROUP, THE 42,225 Guns, over 125 mm through 150 mm 40,366
5. UNICOR / FEDERAL PRISON INDUST 41,895 Office Furniture 19,926
Total of Above $1,118,094 ( 68.3% of total awards over $25,000)