MAP

ILLINOIS

                                            
 FISCAL YEAR 1999                      (DOLLARS IN THOUSANDS)                                                                        
____________________________________________________________________________________________________________________________         
                                                                                 Navy                             Other              
     Personnel/Expenditures                       Total             Army           &             Air Force        Defense          
                                                                             Marine Corps                       Activities           
____________________________________________________________________________________________________________________________         
 I.  Personnel - Total                           89,779           31,638           41,439           14,967            1,735          
       Active Duty Military                      35,674              716           29,283            5,675                0          
       Civilian                                  12,988            6,537            1,793            2,923            1,735          
       Reserve & National Guard                  41,117           24,385           10,363            6,369                0          
____________________________________________________________________________________________________________________________         
 II. Expenditures - Total                    $3,799,614       $1,113,890       $1,507,274         $885,564         $292,886          

A. Payroll Outlays - Total 2,440,230 573,942 1,228,792 565,443 72,053
Active Duty Military Pay 1,212,454 22,912 996,440 193,102 0 Civilian Pay 611,846 339,101 73,973 126,719 72,053 Reserve & National Guard Pay 133,487 79,502 25,113 28,872 0 Retired Military Pay 482,443 132,427 133,266 216,750 0
B. Contracts Over $25,000 - Total 1,315,580 525,034 267,650 303,456 219,440
Supply and Equipment Contracts 656,613 234,341 95,221 173,907 153,144 RDT&E Contracts 135,673 68,974 13,626 14,999 38,074 Service Contracts 366,687 109,046 114,869 114,550 28,222 Construction Contracts 56,634 12,700 43,934 0 0 Civil Function Contracts 99,973 99,973 0 0 0
C. Grants 43,804 14,914 10,832 16,665 1,393 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Great Lakes $744,851 $585,201 $159,650 Great Lakes 30,549 28,710 1,839 Scott AFB 392,894 333,791 59,103 Scott AFB 8,694 5,661 3,033 Rock Island 283,799 280,483 3,316 Rock Island 5,275 137 5,138 Rolling Meadows 272,256 2,001 270,255 Fort Sheridan 647 548 99 Chicago 202,718 62,485 140,233 Chicago 617 124 493 Marion 79,559 4,026 75,533 Springfield 490 15 475 Champaign 56,516 23,695 32,821 Peoria 396 78 318 Rock Island Arsenal 56,212 0 56,212 Champaign 311 18 293 Rockford 55,217 9,672 45,545 North Chicago 189 12 177 Belleville 49,585 35,668 13,917 Yellow Pine 171 0 171 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1998 $1,284,630 $618,684 $197,486 $233,209 $235,251 Fiscal Year 1997 1,248,130 483,132 199,226 276,995 288,777 Fiscal Year 1996 1,256,010 512,439 274,739 235,857 232,975 ____________________________________________________________________________________________________________________________ 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 $277,053 Msl Aircraft Accessories and Components $49,264 2. PRIMEX TECHNOLOGIES INC 75,652 Ammunition, through 30 mm 30,712 3. IIT RESEARCH INSTITUTE 54,837 RDTE/Other Research & Development-Eng/Manu 37,259 4. ATKINSON, GUY F COMPANY OF CAL 39,000 All Other Non-Building Facilities 39,000 5. UNITED TECHNOLOGIES CORPORATIO 38,281 Acft Hydraulic, Vacuum & De-icing Sys Comp 9,859 Total of Above $484,823 ( 36.9% of total awards over $25,000)