FISCAL YEAR 1999 (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 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
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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
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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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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
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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 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
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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. 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)