FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 104,909 47,770 34,941 20,694 1,504 Active Duty Military 27,311 1,189 19,005 7,117 0 Civilian 16,825 9,162 2,130 4,029 1,504 Reserve & National Guard 60,773 37,419 13,806 9,548 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $3,066,458 $948,583 $714,393 $1,068,118 $335,364 A. Payroll Outlays - Total 1,810,068 579,731 588,509 583,766 58,062 Active Duty Military Pay 678,406 48,396 389,880 240,130 0 Civilian Pay 588,694 319,034 71,153 140,445 58,062 Reserve & National Guard Pay 141,950 89,263 19,075 33,612 0 Retired Military Pay 401,018 123,038 108,401 169,579 0 B. Prime Contracts Over $25,000 Total 1,256,390 368,852 125,884 484,352 277,302 Supply and Equipment Contracts 643,483 98,886 40,339 288,502 215,756 RDT&E Contracts 89,335 15,587 15,379 57,113 1,256 Service Contracts 344,193 77,937 68,339 137,627 60,290 Construction Contracts 38,849 35,912 1,827 1,110 0 Civil Function Contracts 140,530 140,530 0 0 0 ____________________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Prime of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________________ Great Lakes $490,239 $437,124 $53,115 Great Lakes 20,438 18,324 2,114 Scott AFB 450,518 351,890 98,628 Scott AFB 9,902 6,887 3,015 Rock Island 306,143 241,833 64,310 Rock Island 6,810 122 6,688 Rolling Meadows 278,226 1,208 277,018 Chicago 1,458 106 1,352 Chicago 203,658 70,539 133,119 Springfield 869 118 751 Peoria 80,263 26,026 54,237 Glenview 542 365 177 Glenview 59,670 34,322 25,348 Champaign 497 30 467 Springfield 53,076 52,743 333 Peoria 432 83 349 Rockford 46,192 9,402 36,790 Savanna Army Depot 415 0 415 O'Fallon 43,828 21,937 21,891 North Chicago 227 30 197 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,359,421 $381,270 $139,151 $522,686 $316,314 Fiscal Year 1992 1,353,550 388,100 236,743 416,749 311,958 Fiscal Year 1991 1,790,834 449,380 246,551 652,396 442,507 ____________________________________________________________________________________________________________________________________ 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. NORTHROP GRUMMAN CORPORATION $274,360 Elct Countermeasures & Quick Reaction Eq $174,418 2. I I T RESEARCH INSTITUTE 53,870 RDTE/Other Research & Development-Op Sys D 39,888 3. CATERPILLAR INC 41,783 Tractor, Full Tracked, Low Speed 11,477 4. MCI TELECOMMUNICATIONS CORP 32,029 Other ADP & Telecommunication Services 32,029 5. SUNDSTRAND CORPORATION 27,963 Generators and Generator Sets, Electrical 4,298 Total of Above $430,005 ( 34.2% of total awards over $25,000) ILLINOIS