FISCAL YEAR 1999 (DOLLARS IN THOUSANDS)
____________________________________________________________________________________________________________________________
Navy Other
Personnel/Expenditures Total Army & Air Force Defense
Marine Corps Activities
____________________________________________________________________________________________________________________________
I. Personnel - Total 37,716 21,071 7,742 5,397 3,506
Active Duty Military 991 416 411 164 0
Civilian 9,266 1,436 3,164 1,160 3,506
Reserve & National Guard 27,459 19,219 4,167 4,073 0
____________________________________________________________________________________________________________________________
II. Expenditures - Total $2,571,778 $841,196 $561,528 $295,092 $873,962
A. Payroll Outlays - Total 891,445 308,604 263,742 176,650 142,449
Active Duty Military Pay 33,436 13,312 14,437 5,687 0
Civilian Pay 411,755 58,092 164,390 46,824 142,449
Reserve & National Guard Pay 153,840 120,892 8,306 24,642 0
Retired Military Pay 292,414 116,308 76,609 99,497 0
B. Contracts Over $25,000 - Total 1,648,349 516,720 285,094 115,666 730,869
Supply and Equipment Contracts 794,539 420,632 111,239 71,247 191,421
RDT&E Contracts 95,280 54,506 21,101 15,454 4,219
Service Contracts 732,926 20,217 148,515 28,965 535,229
Construction Contracts 8,072 3,833 4,239 0 0
Civil Function Contracts 17,532 17,532 0 0 0
C. Grants 31,984 15,872 12,692 2,776 644
____________________________________________________________________________________________________________________________
Expenditures Military and Civilian Personnel
Major Locations Major Locations
of Expenditures Payroll Grants/ of Personnel Active Duty
Total Outlays Contracts Total Military Civilian
____________________________________________________________________________________________________________________________
Indianapolis $1,039,560 $114,875 $924,685 Crane 3,834 46 3,788
Fort Wayne 232,206 35,072 197,134 Ft Benjamin Harrison 3,138 0 3,138
Crane 230,809 188,652 42,157 Indianapolis 1,360 745 615
Ft Benjamin Harrison 189,198 188,513 685 Grissom ARB 719 11 708
Mishawaka 163,846 1,819 162,027 Fort Wayne 312 21 291
South Bend 136,033 10,640 125,393 Terre Haute 252 23 229
Evansville 66,344 12,198 54,146 Johnson 99 0 99
Grissom ARB 44,874 41,067 3,807 South Bend 77 23 54
Terre Haute 40,969 22,681 18,288 Shelbyville 63 0 63
Bloomfield 18,936 1,243 17,693 Lafayette 38 26 12
____________________________________________________________________________________________________________________________
Navy Other
Prime Contracts Over $25,000 Total Army & Air Force Defense
(Prior Three Years) Marine Corps Activities
____________________________________________________________________________________________________________________________
Fiscal Year 1998 $1,649,499 $754,368 $332,767 $145,643 $416,721
Fiscal Year 1997 1,720,551 875,480 430,158 138,637 276,276
Fiscal Year 1996 1,552,012 832,693 300,572 180,280 238,467
____________________________________________________________________________________________________________________________
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. ANTHEM INSURANCE COMPANIES INC $507,975 General Health Care Services $507,975
2. RENCO GROUP, THE INC 207,435 Trucks and Truck Tractors, Wheeled 171,091
3. RAYTHEON COMPANY 193,378 Other Management Support Services 71,284
4. ROLLS-ROYCE PLC 70,546 Gas Turbines and Jet Engines, Acft & Comps 41,034
5. ITT INDUSTRIES INC 67,599 Miscellaneous Communication Equipment 36,936
Total of Above $1,046,933 ( 63.5% of total awards over $25,000)