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)