Military

Illinois - US Military Facilities

FISCAL YEAR 1997                      (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                           91,624           36,697           36,881           16,350            1,696
      Active Duty Military                      30,399              713           23,663            6,023                0
      Civilian                                  14,732            7,888            1,884            3,264            1,696
      Reserve & National Guard                  46,493           28,096           11,334            7,063                0
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II. Expenditures - Total                    $3,368,603       $1,105,761         $990,576         $913,840         $358,426
    A.  Payroll Outlays - Total              2,073,166          604,956          777,337          623,628           67,245
        Active Duty Military Pay               815,459           17,825          551,588          246,046                0
        Civilian Pay                           616,892          331,060           74,246          144,341           67,245
        Reserve & National Guard Pay           148,525           97,117           21,463           29,945                0
        Retired Military Pay                   492,290          158,954          130,040          203,296                0
    B.  Contracts Over $25,000 - Total       1,248,130          483,132          199,226          276,995          288,777
        Supply and Equipment Contracts         644,727          209,058           65,509          149,288          220,872
        RDT&E Contracts                        122,293           42,294            7,982           26,344           45,673
        Service Contracts                      290,498           74,929           92,771          100,566           22,232
        Construction Contracts                  60,859           27,098           32,964              797                0
        Civil Function Contracts               129,753          129,753                0                0                0
    C.  Grants                                  47,307           17,673           14,013           13,217            2,404
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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                 $720,462    $617,532     $102,930  Great Lakes                 25,029       23,151       1,878
Scott AFB                    444,986     386,766       58,220  Scott AFB                    9,256        6,131       3,125
Rock Island                  341,703     268,054       73,649  Rock Island                  6,444          168       6,276
Chicago                      232,816      88,821      143,995  Chicago                      1,055          131         924
Rolling Meadows              166,964       1,794      165,170  Fort Sheridan                  561          501          60
Marion                       159,592       3,648      155,944  Savanna Army Depot             404            1         403
Brookport                     61,062         510       60,552  Springfield                    366           21         345
Rockford                      58,703       9,179       49,524  Champaign                      339           33         306
Glenview                      55,229       4,011       51,218  Peoria                         277           14         263
Belleville                    50,723      32,425       18,298  North Chicago                  122            6         116
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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 1996                          $1,256,010         $512,439         $274,739         $235,857         $232,975
  Fiscal Year 1995                           1,150,883          359,226          173,904          381,119          236,634
  Fiscal Year 1994                           1,256,390          368,852          125,884          484,352          277,302
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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                     $163,619     Elct Cntrmsrs, Cntr-Cntr-Msrs & Qck Rctn C      $74,487
 2.  PRIMEX TECHNOLOGIES, INC                           82,914     Ammunition, through 30 mm                        46,102
 3.  OWEN CORPORATION SYSTEMS GROUP                     82,415     Ammunition, 75 mm through 125 mm                 69,976
 4.  I I T RESEARCH INSTITUTE INC                       59,925     RDTE/Other Research & Development-Eng/Manu       39,949
 5.  LANE INDUSTRIES INCORPORATED                       57,391     All Other Non-Building Facilities                57,391
                          Total of Above              $446,264    ( 35.8% of total awards over $25,000)