Table C-88. Federal obligations for total development to intramural performers for personnel costs, by agency: fiscal years 1993, 1994, and 1995 [In thousands of dollars and percentages] ___________________________________________________________________________________________________________________________________ | | | 1993 | Estimates | | ______________________________ _____________________________________________________________ | | | | | | | | | 1994 | 1995 Agency and subdivision | | | Per- | | ______________________________ ______________________________ | | Personnel | cent | | | | | | | Total | costs | of | | | Per- | | | Per- | | |total | Total | Personnel | cent | Total | Personnel | cent | | | | | costs | of | | costs | of | | | | | |total | | |total | | | | | | | | | ___________________________________________________________________________________________________________________________________ | | | | | | | | | Total, all agencies ................|$9,196,162 |$3,747,346 | 41 |$9,590,837 |$4,161,934 | 43 |$9,123,966 |$3,812,050 | 42 | | | | | | | | | Departments: | | | | | | | | | | | | | | | | | | Department of Agriculture, total .....| 71,772 | 46,039 | 64 | 75,469 | 48,270 | 64 | 77,179 | 49,216 | 64 Agricultural Marketing Service 1/...| 600 | 406 | 68 | 614 | 435 | 71 | 611 | 431 | 71 Agricultural Research Service ......| 50,352 | 28,650 | 57 | 53,192 | 30,160 | 57 | 54,659 | 30,664 | 56 Animal & Plant Health Inspection | | | | | | | | | Service ..........................| 15,320 | 13,355 | 87 | 15,863 | 13,777 | 87 | 15,509 | 13,501 | 87 Forest Service .....................| 5,500 | 3,628 | 66 | 5,800 | 3,898 | 67 | 6,400 | 4,620 | 72 | | | | | | | | | Department of Commerce, total ........| 37,006 | 23,728 | 64 | 49,520 | 25,581 | 52 | 64,096 | 28,253 | 44 Bureau of the Census ...............| 2,096 | 1,509 | 72 | 2,124 | 1,529 | 72 | 2,251 | 1,621 | 72 National Institute of Standards | | | | | | | | | & Technology .....................| 10,104 | 8,225 | 81 | 24,435 | 9,819 | 40 | 36,341 | 11,148 | 31 National Oceanic & Atmospheric | | | | | | | | | Administration ...................| 24,806 | 13,994 | 56 | 22,961 | 14,233 | 62 | 25,504 | 15,484 | 61 | | | | | | | | | Department of Defense, total .........| 7,091,552 | 2,618,532 | 37 | 7,392,178 | 3,017,782 | 41 | 6,815,409 | 2,604,369 | 38 Department of the Army .............| 2,100,582 | 1,062,833 | 51 | 2,041,243 | 1,053,258 | 52 | 1,967,710 | 1,015,447 | 52 Department of the Navy .............| 2,797,203 | 1,027,692 | 37 | 2,825,794 | 1,038,197 | 37 | 2,726,232 | 1,001,618 | 37 Department of the Air Force ........| 604,891 | 89,903 | 15 | 684,042 | 121,564 | 18 | 674,180 | 109,619 | 16 Defense agencies, total ............| 1,452,700 | 433,483 | 30 | 1,746,551 | 801,408 | 46 | 1,362,869 | 474,720 | 35 | | | | | | | | | Advanced Rsch Projects Agency ....| 125,457 | 94,093 | 75 | 513,980 | 385,485 | 75 | 222,328 | 166,746 | 75 Ballistic Missile Defense | | | | | | | | | Organization ...................| 677,635 | 10,640 | 2 | 511,796 | 12,456 | 2 | 603,688 | 22,838 | 4 Defense Info Systems Agency ......| 13,169 | 6,604 | 50 | 13,968 | 11,972 | 86 | 13,613 | 12,853 | 94 Defense Logistics Agency .........| 6,260 | 6,260 | 100 | 9,929 | 9,929 | 100 | 24,349 | 24,349 | 100 Defense Mapping Agency ...........| 3,325 | 1,859 | 56 | 3,025 | 1,691 | 56 | 4,328 | 2,419 | 56 | | | | | | | | | Defense Nuclear Agency ...........| 25,881 | 2,588 | 10 | 14,711 | 1,471 | 10 | 10,430 | 1,043 | 10 Joint Staff 2/....................| 26,018 | 1 | *| 25,780 | 1 | *| 4,874 | 1 | * Special Operations Command .......| 37,791 | 4,409 | 12 | 48,814 | 5,100 | 10 | 33,822 | 4,620 | 14 Washington Headquarters Svcs .....| 537,164 | 307,029 | 57 | 604,548 | 373,303 | 62 | 445,437 | 239,851 | 54 | | | | | | | | | Operational Test & Evaluation, | | | | | | | | | Director .........................| 1,383 | 186 | 13 | 350 | 250 | 71 | 1,601 | 260 | 16 Test & Evaluation, Deputy Under | | | | | | | | | Secretary Defense ................| 134,793 | 4,435 | 3 | 94,198 | 3,105 | 3 | 82,817 | 2,705 | 3 | | | | | | | | | Department of Education ..............| 2,465 | 2,128 | 86 | 2,439 | 2,117 | 87 | 2,125 | 1,811 | 85 | | | | | | | | | Department of Energy .................| 290,361 | 131,523 | 45 | 343,046 | 132,356 | 39 | 374,285 | 129,740 | 35 | | | | | | | | | Dept of Health & Human Svcs, total ...| $259,586 | $70,484 | 27 | $289,711 | $79,375 | 27 | $302,676 | $88,322 | 29 Administration on Aging 3/..........| 614 | 451 | 73 | 683 | 462 | 68 | 683 | 462 | 68 Admin for Children & Families 3/....| 34 | 34 | 100 | 11 | 11 | 100 | 11 | 11 | 100 Agency for Health Care Policy | | | | | | | | | & Research 4/.....................| 9,184 | 9,184 | 100 | 11,296 | 11,296 | 100 | 8,653 | 8,653 | 100 National Institutes of Health ......| 249,641 | 60,702 | 24 | 277,621 | 67,506 | 24 | 292,731 | 78,598 | 27 | | | | | | | | | Office of the Assistant Secretary | | | | | | | | | for Health .......................| 113 | 113 | 100 | 100 | 100 | 100 | 98 | 98 | 100 Social Security Administration .....| 0 | 0 | 0 | 0 | 0 | 0 | 500 | 500 | 100 | | | | | | | | | Department of Housing & Urban Dvlpmt .| 8,937 | 6,700 | 75 | 10,227 | 8,000 | 78 | 10,405 | 8,000 | 77 | | | | | | | | | Department of the Interior, total ....| 27,270 | 23,868 | 88 | 35,083 | 26,860 | 77 | 36,146 | 26,146 | 72 Bureau of Land Management ..........| 500 | 200 | 40 | 0 | 0 | 0 | 0 | 0 | 0 Bureau of Mines ....................| 5,577 | 4,660 | 84 | 6,015 | 4,922 | 82 | 4,501 | 3,516 | 78 Bureau of Reclamation ..............| 2,100 | 840 | 40 | 2,128 | 532 | 25 | 1,306 | 522 | 40 Geological Survey ..................| 3,715 | 2,800 | 75 | 3,475 | 2,635 | 76 | 2,895 | 2,895 | 100 | | | | | | | | | National Biological Survey .........| 0 | 0 | 0 | 23,415 | 18,731 | 80 | 27,419 | 19,193 | 70 Office of the Secretary ............| 50 | 40 | 80 | 50 | 40 | 80 | 25 | 20 | 80 US Fish & Wildlife Service .........| 15,328 | 15,328 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | Department of Justice, total .........| 12,246 | 5,518 | 45 | 12,599 | 5,571 | 44 | 12,147 | 5,614 | 46 Bureau of Prisons 5/................| 560 | 400 | 71 | 500 | 350 | 70 | 450 | 340 | 76 Drug Enforcement Administration ....| 77 | 77 | 100 | 78 | 78 | 100 | 78 | 78 | 100 Federal Bureau of Investigation ....| 11,309 | 4,966 | 44 | 11,521 | 5,018 | 44 | 11,119 | 5,071 | 46 Office of Justice Programs .........| 300 | 75 | 25 | 500 | 125 | 25 | 500 | 125 | 25 | | | | | | | | | Department of Labor, total ...........| 9,006 | 1,354 | 15 | 2,580 | 1,430 | 55 | 3,390 | 1,565 | 46 Employment & Training Admin ........| 8,329 | 1,127 | 14 | 2,104 | 1,182 | 56 | 2,599 | 1,225 | 47 Office of the Secretary ............| 557 | 107 | 19 | 351 | 123 | 35 | 594 | 143 | 24 Pension Benefit Guaranty | | | | | | | | | Corporation .......................| 120 | 120 | 100 | 125 | 125 | 100 | 197 | 197 | 100 | | | | | | | | | Department of Transportation, total ..| 143,712 | 72,838 | 51 | 118,719 | 75,016 | 63 | 95,381 | 70,094 | 73 Coast Guard ........................| 17,802 | 5,564 | 31 | 12,876 | 4,969 | 39 | 10,977 | 4,016 | 37 Federal Aviation Administration ....| 114,863 | 62,991 | 55 | 90,931 | 65,178 | 72 | 63,980 | 59,741 | 93 Federal Highway Administration .....| 5,352 | 1,141 | 21 | 7,220 | 1,444 | 20 | 13,744 | 2,885 | 21 Federal Railroad Administration ....| 2,141 | 330 | 15 | 2,143 | 388 | 18 | 2,142 | 391 | 18 | | | | | | | | | Federal Transit Administration 6/...| 1 | 1 | 100 | 1 | 1 | 100 | 1 | 1 | 100 Office of the Secretary ............| 3,351 | 2,609 | 78 | 3,437 | 1,790 | 52 | 3,017 | 1,852 | 61 Research & Special Programs | | | | | | | | | Administration ...................| 202 | 202 | 100 | 2,111 | 1,246 | 59 | 1,520 | 1,208 | 79 | | | | | | | | | Department of the Treasury, total ....| $2,641 | $1,737 | 66 | $3,138 | $1,901 | 61 | $3,269 | $1,996 | 61 Financial Crimes Enforcement | | | | | | | | | Network ..........................| 1,519 | 615 | 40 | 1,875 | 638 | 34 | 1,932 | 659 | 34 United States Customs Service ......| 1,100 | 1,100 | 100 | 1,200 | 1,200 | 100 | 1,300 | 1,300 | 100 United States Mint .................| 22 | 22 | 100 | 63 | 63 | 100 | 37 | 37 | 100 | | | | | | | | | Department of Veterans Affairs .......| 27,304 | 18,294 | 67 | 29,342 | 19,659 | 67 | 24,120 | 16,160 | 67 | | | | | | | | | Other agencies: | | | | | | | | | | | | | | | | | | Agency for International Dvlpmt ......| 9,448 | 7,086 | 75 | 5,236 | 3,927 | 75 | 6,285 | 3,520 | 56 Consumer Product Safety Commission ...| 315 | 315 | 100 | 230 | 120 | 52 | 175 | 175 | 100 Environmental Protection Agency ......| 29,945 | 28,914 | 97 | 32,095 | 31,261 | 97 | 43,555 | 43,369 | 100 Library of Congress ..................| 8,680 | 5,794 | 67 | 8,601 | 5,750 | 67 | 8,455 | 5,574 | 66 National Aeronautics & Space Admin ...| 1,083,255 | 658,275 | 61 | 1,105,857 | 657,519 | 59 | 1,166,796 | 707,827 | 61 | | | | | | | | | National Archives & Records Admin ....| 30 | 30 | 100 | 0 | 0 | 0 | 0 | 0 | 0 Tennessee Valley Authority ...........| 80,631 | 24,189 | 30 | 74,767 | 19,439 | 26 | 78,072 | 20,299 | 26 | | | | | | | | | ___________________________________________________________________________________________________________________________________ 1/ Data reported for the Agricultural Marketing Service include funds for the Office of Transportation beginning in 1989. 2/ The name of this agency was changed from Joint Chiefs of Staff to Joint Staff in fiscal year 1986. 3/ In fiscal year 1991 Human Development Services was replaced by the Administration for Children and Families and by the Administration on Aging. Beginning in fiscal year 1992, data shown for the Administration for Children and Families are separate from obligations for the Administration on Aging. 4/ In fiscal year 1991 the Agency for Health Care Policy and Research became separate from the Office of the Assistant Secretary for Health. 5/ Formerly listed as Federal Prison System 6/ Name changed from Urban Mass Transit Administration on Dec. 18, 1991 NOTES: Only those agencies that had obligations in the variables represented by this table appear in the table. For a complete list of the Federal agencies that have been included in the Federal Funds Survey, refer to appendix A. Increases in personnel costs are due to more complete reporting according to the National Science Foundation's definition of R&D, and not to actual increases in personnel costs. Because of rounding, detail may not add to totals. KEY: * = Percentage less than .05% SOURCE: National Science Foundation/SRS, Survey of Federal Funds for Research and Development: Fiscal Years 1993, 1994, and 1995