MAP

KENTUCKY

                                            
 FISCAL YEAR 1999                      (DOLLARS IN THOUSANDS)                                                                        
____________________________________________________________________________________________________________________________         
                                                                                 Navy                             Other              
     Personnel/Expenditures                       Total             Army             &             Air Force        Defense          
                                                                             Marine Corps                       Activities           
____________________________________________________________________________________________________________________________         
 I.  Personnel - Total                           63,421           56,748            3,191            2,186            1,296          
       Active Duty Military                      36,149           35,713              228              208                0          
       Civilian                                   8,734            7,030              185              223            1,296          
       Reserve & National Guard                  18,538           14,005            2,778            1,755                0          
____________________________________________________________________________________________________________________________         
 II. Expenditures - Total                    $3,280,888       $2,074,088         $136,605         $178,031         $892,164          

A. Payroll Outlays - Total 1,877,023 1,653,306 84,339 105,725 33,653
Active Duty Military Pay 1,156,960 1,142,816 7,072 7,072 0 Civilian Pay 308,511 254,994 10,857 9,007 33,653 Reserve & National Guard Pay 69,945 55,730 5,008 9,207 0 Retired Military Pay 341,607 199,766 61,402 80,439 0
B. Contracts Over $25,000 - Total 1,386,786 404,978 51,572 71,886 858,350
Supply and Equipment Contracts 323,655 103,999 41,626 63,653 114,377 RDT&E Contracts 406 766 140 500- 0 Service Contracts 947,215 184,891 9,806 8,545 743,973 Construction Contracts 75,417 75,229 0 188 0 Civil Function Contracts 40,093 40,093 0 0 0
C. Grants 17,079 15,804 694 420 161 ____________________________________________________________________________________________________________________________ Expenditures Military and Civilian Personnel Major Locations Major Locations of Expenditures Payroll Grants/ of Personnel Active Duty Total Outlays Contracts Total Military Civilian ____________________________________________________________________________________________________________________________ Fort Campbell $974,892 $844,648 $130,244 Fort Campbell 26,469 23,971 2,498 Louisville 856,755 129,501 727,254 Fort Knox 15,614 11,878 3,736 Fort Knox 600,332 517,352 82,980 Louisville 1,321 138 1,183 Lexington 127,289 30,185 97,104 Richmond 462 8 454 Jewell City 99,627 0 99,627 Frankfort 281 28 253 Florence 36,363 3,001 33,362 Lexington 161 38 123 Frankfort 35,810 20,527 15,283 Indian Hills 59 59 0 Richmond 34,833 29,034 5,799 Greenville 33 0 33 Radcliff 34,070 33,866 204 Grand Rivers 32 0 32 Madisonville 33,655 2,678 30,977 Somerset 23 1 22 ____________________________________________________________________________________________________________________________ Navy Other Prime Contracts Over $25,000 Total Army & Air Force Defense (Prior Three Years) Marine Corps Activities ____________________________________________________________________________________________________________________________ Fiscal Year 1998 $1,637,068 $418,756 $79,981 $87,753 $1,050,578 Fiscal Year 1997 1,200,983 350,895 62,971 37,207 749,910 Fiscal Year 1996 874,094 376,298 65,228 30,241 402,327 ____________________________________________________________________________________________________________________________ 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. HUMANA INC $619,803 General Health Care Services $618,814 2. RAYTHEON COMPANY 101,082 Maint & Repair of Eq/Miscellaneous Equipme 99,627 3. AMERICAN ORDNANCE LLC 76,338 Operation/Ammunition Facilities 26,909 4. BILL HARBERT INTL CNSTR 46,471 All Other Non-Building Facilities 44,783 5. UNICOR / FEDERAL PRISON INDUST 40,128 Office Furniture 22,344 Total of Above $883,822 ( 63.7% of total awards over $25,000)