FISCAL YEAR 1994 (DOLLARS IN THOUSANDS) ____________________________________________________________________________________________________________________________________ Navy Other Personnel/Expenditures Total Army & Air Force Defense Marine Corps Activities ____________________________________________________________________________________________________________________________________ I. Personnel - Total 58,697 33,663 13,025 7,978 4,031 Active Duty Military 3,813 2,463 544 806 0 Civilian 14,341 2,594 6,430 1,286 4,031 Reserve & National Guard 40,543 28,606 6,051 5,886 0 ____________________________________________________________________________________________________________________________________ II. Expenditures - Total $2,489,085 $1,235,728 $536,120 $435,439 $281,798 A. Payroll Outlays - Total 1,170,181 485,011 374,120 165,215 145,835 Active Duty Military Pay 129,479 82,577 16,950 29,952 0 Civilian Pay 566,239 98,201 292,668 29,535 145,835 Reserve & National Guard Pay 227,561 200,265 3,929 23,367 0 Retired Military Pay 246,902 103,968 60,573 82,361 0 B. Prime Contracts Over $25,000 Total 1,318,904 750,717 162,000 270,224 135,963 Supply and Equipment Contracts 880,431 554,214 52,884 171,494 101,839 RDT&E Contracts 67,201 40,280 13,067 13,854 0 Service Contracts 339,515 131,057 89,651 84,683 34,124 Construction Contracts 19,329 12,738 6,398 193 0 Civil Function Contracts 12,428 12,428 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 ____________________________________________________________________________________________________________________________________ Indianapolis $919,446 $576,197 $343,249 Indianapolis 7,447 502 6,945 Fort Wayne 407,678 31,466 376,212 Crane 4,047 103 3,944 Mishawaka 221,109 1,642 219,467 Ft Benjamin Harrison 2,965 1,650 1,315 Crane 195,319 171,897 23,422 Grissom AFB 1,272 448 824 South Bend 98,744 9,603 89,141 Fort Wayne 462 114 348 Grissom AFB 58,308 49,170 9,138 Terre Haute 310 77 233 Columbus 54,878 3,586 51,292 Jefferson Prov Grnd 198 10 188 Terre Haute 33,314 17,537 15,777 Edinburgh 146 42 104 Evansville 33,276 11,906 21,370 Shelbyville 112 29 83 Whiting 28,391 205 28,186 South Bend 101 41 60 ____________________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________________ Fiscal Year 1993 $1,761,204 $861,673 $348,731 $307,583 $243,217 Fiscal Year 1992 1,517,308 956,509 237,559 199,788 123,452 Fiscal Year 1991 2,189,522 1,108,259 322,044 545,879 213,340 ____________________________________________________________________________________________________________________________________ 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. RENCO GROUP, THE INC $254,996 Trucks and Truck Tractors, Wheeled $237,523 2. ITT CORPORATION 217,431 Radio & TV Comm Equipment, Except Airborne 128,581 3. CDA HOLDING INC 216,712 Gas Turbines and Jet Engines, Acft & Comps 107,309 4. MESC HOLDINGS INC 156,000 Miscellaneous Communication Equipment 56,724 5. ALLIED SIGNAL INC 51,548 Acft Maint & Repair Shop Specilized Equip 16,738 Total of Above $896,687 ( 68.0% of total awards over $25,000) INDIANA