Development-Agency and Performer
TABLE C-49. ESTIMATED FEDERAL OBLIGATIONS FOR DEVELOPMENT, BY AGENCY AND
PERFORMER: FISCAL YEAR 1995 [DOLLARS IN THOUSANDS]
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| | | EXTRAMURAL
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________________________________________________________________________
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| | | UNITED STATES AND TERRITORIES |
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AGENCY AND SUBDIVISION | TOTAL | INTRA- | | | | | | | |
| |MURAL 1/ | |FFRDCS | | | |FFRDCS | |
| | | | ADMIN | UNIVER- | FFRDCS | OTHER | ADMIN | STATE |FOREIGN
| | |INDUSTRIAL|BY IN- | SITIES |ADMIN BY |NONPROFIT|BY NON-| AND |
| | | FIRMS | DUS- | AND |UNIVS AND| INSTI- |PROFIT | LOCAL |
| | | | TRIAL |COLLEGES |COLLEGES | TUTIONS |INSTI- | GOVTS |
| | | | FIRMS | | | |TUTIONS| |
| | | | | | | | | |
____________________________________________________________________________________________________________________________________
| | | | | | | | | |
TOTAL, ALL AGENCIES ................|42,290,032|9,534,852|27,708,594|487,937|1,446,064|1,267,130| 955,078|603,304|140,473|146,600
| | | | | | | | | |
DEPARTMENTS: | | | | | | | | | |
| | | | | | | | | |
DEPARTMENT OF AGRICULTURE, TOTAL .....| 79,242| 75,068| 0| 0| 3,560| 0| 328| 0| 34| 252
AGRICULTURAL MARKETING SERVICE 2/...| 614| 614| 0| 0| 0| 0| 0| 0| 0| 0
AGRICULTURAL RESEARCH SERVICE 3/....| 54,710| 51,736| 0| 0| 2,360| 0| 328| 0| 34| 252
ANIMAL & PLANT HEALTH INSPECTION | | | | | | | | | |
SERVICE ..........................| 19,118| 17,918| 0| 0| 1,200| 0| 0| 0| 0| 0
FOREST SERVICE .....................| 4,800| 4,800| 0| 0| 0| 0| 0| 0| 0| 0
| | | | | | | | | |
DEPARTMENT OF COMMERCE, TOTAL ........| 358,455| 62,716| 289,342| 0| 3,945| 400| 1,981| 0| 21| 50
BUREAU OF THE CENSUS ...............| 2,062| 2,062| 0| 0| 0| 0| 0| 0| 0| 0
NATIONAL INSTITUTE OF STANDARDS | | | | | | | | | |
& TECHNOLOGY .....................| 309,401| 25,430| 279,053| 0| 2,987| 0| 1,931| 0| 0| 0
NATIONAL OCEANIC & ATMOSPHERIC | | | | | | | | | |
ADMINISTRATION ...................| 46,992| 35,224| 10,289| 0| 958| 400| 50| 0| 21| 50
| | | | | | | | | |
DEPARTMENT OF DEFENSE, TOTAL 4/.......|30,972,513|7,001,702|22,131,334| 80,510| 554,095| 182,733| 468,395|448,110| 56|105,578
DEPARTMENT OF THE ARMY .............| 4,693,039|1,608,517| 2,721,175| 21,160| 146,732| 23,401| 138,828| 24,305| 0| 8,921
DEPARTMENT OF THE NAVY .............| 8,323,204|2,850,035| 5,070,098| 7,231| 206,691| 20,353| 84,483| 73,772| 0| 10,541
DEPARTMENT OF THE AIR FORCE ........|11,871,403| 751,568|10,839,149| 14,563| 21,839| 18,465| 1,081|224,215| 0| 523
DEFENSE AGENCIES, TOTAL ............| 5,838,723|1,575,971| 3,489,060| 37,556| 178,833| 120,164| 243,703|107,787| 56| 85,593
| | | | | | | | | |
ADVANCED RSCH PROJECTS AGENCY ....| 1,689,080| 427,240| 874,805| 1,004| 73,990| 36,022| 239,410| 33,231| 56| 3,322
BALLISTIC MISSILE DEFENSE | | | | | | | | | |
ORGANIZATION ...................| 2,362,109| 476,256| 1,692,187| 19,547| 50,423| 56,626| 754| 24,005| 0| 42,311
DEFENSE INFO SYSTEMS AGENCY ......| 68,409| 15,787| 39,115| 0| 1,024| 255| 0| 12,228| 0| 0
DEFENSE LOGISTICS AGENCY .........| 27,127| 9,485| 10,942| 200| 6,500| 0| 0| 0| 0| 0
DEFENSE MAPPING AGENCY ...........| 64,219| 3,577| 58,309| 0| 995| 500| 0| 738| 0| 100
| | | | | | | | | |
DEFENSE NUCLEAR AGENCY ...........| 29,705| 7,648| 20,265| 275| 0| 1,158| 0| 160| 0| 199
JOINT STAFF 5/ 6/.................| 4,159| 1,741| 2,418| 0| 0| 0| 0| 0| 0| 0
SPECIAL OPERATIONS COMMAND .......| 238,358| 54,056| 142,645| 3,996| 0| 0| 0| 0| 0| 37,661
WASHINGTON HEADQUARTERS SVCS .....| 1,355,557| 580,181| 648,374| 12,534| 45,901| 25,603| 3,539| 37,425| 0| 2,000
OPERATIONAL TEST & EVALUATION, | | | | | | | | | |
DIRECTOR .........................| 19,102| 5,132| 0| 0| 0| 350| 300| 13,320| 0| 0
TEST & EVALUATION, DEPUTY UNDER | | | | | | | | | |
SECRETARY DEFENSE ................| 227,042| 210,479| 11,852| 0| 0| 0| 0| 4,711| 0| 0
| | | | | | | | | |
DEPARTMENT OF DEFENSE, TOTAL ADVANCED | | | | | | | | | |
TECHNOLOGY (AT) 4/..................| 4,494,527|1,283,696| 2,258,678| 27,933| 310,944| 80,043| 453,040| 50,935| 56| 29,202
DEPARTMENT OF THE ARMY (AT).........| 1,086,703| 291,084| 513,330| 12,247| 130,536| 1,749| 128,219| 6,789| 0| 2,749
DEPARTMENT OF THE NAVY (AT).........| 592,094| 190,264| 263,237| 77| 44,324| 9,078| 83,288| 1,826| 0| 0
DEPARTMENT OF THE AIR FORCE (AT)....| 456,021| 79,360| 354,997| 798| 11,730| 2,241| 875| 5,684| 0| 336
DEFENSE AGENCIES, TOTAL (AT)........| 2,359,709| 722,988| 1,127,114| 14,811| 124,354| 66,975| 240,658| 36,636| 56| 26,117
| | | | | | | | | |
ADVANCED RSCH PROJECTS | | | | | | | | | |
AGENCY (AT).....................| 1,658,938| 397,098| 874,805| 1,004| 73,990| 36,022| 239,410| 33,231| 56| 3,322
BALLISTIC MISSILE DEFENSE | | | | | | | | | |
ORGANIZATION (AT)...............| 85,560| 15,110| 60,212| 1,075| 1,000| 6,897| 0| 1,266| 0| 0
DEFENSE LOGISTICS AGENCY (AT).....| 27,127| 9,485| 10,942| 200| 6,500| 0| 0| 0| 0| 0
DEFENSE NUCLEAR AGENCY (AT).......| 29,705| 7,648| 20,265| 275| 0| 1,158| 0| 160| 0| 199
SPECIAL OPERATIONS COMMAND (AT)...| 98,862| 20,542| 54,206| 1,518| 0| 0| 0| 0| 0| 22,596
WASHINGTON HEADQUARTERS | | | | | | | | | |
SERVICES (AT) ..................| 459,517| 273,105| 106,684| 10,739| 42,864| 22,898| 1,248| 1,979| 0| 0
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DEPARTMENT OF DEFENSE, TOTAL MAJOR | | | | | | | | | |
SYSTEMS (MS) 4/.....................|26,451,313|5,697,803|19,867,987| 52,577| 241,350| 102,690| 15,355|397,175| 0| 76,376
DEPARTMENT OF THE ARMY (MS).........| 3,583,822|1,298,971| 2,205,594| 8,913| 14,395| 21,652| 10,609| 17,516| 0| 6,172
DEPARTMENT OF THE NAVY (MS).........| 7,731,110|2,659,771| 4,806,861| 7,154| 162,367| 11,275| 1,195| 71,946| 0| 10,541
DEPARTMENT OF THE AIR FORCE (MS)....|11,415,382| 672,208|10,484,152| 13,765| 10,109| 16,224| 206|218,531| 0| 187
DEFENSE AGENCIES, TOTAL (MS)........| 3,474,855| 851,242| 2,359,528| 22,745| 54,479| 53,189| 3,045| 71,151| 0| 59,476
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ADVANCED RSCH PROJECTS | | | | | | | | | |
AGENCY (MS) ....................| 30,142| 30,142| 0| 0| 0| 0| 0| 0| 0| 0
BALLISTIC MISSILE DEFENSE | | | | | | | | | |
ORGANIZATION (MS)...............| 2,276,549| 461,146| 1,631,975| 18,472| 49,423| 49,729| 754| 22,739| 0| 42,311
DEFENSE INFO SYSTEMS | | | | | | | | | |
AGENCY (MS).....................| 68,409| 15,787| 39,115| 0| 1,024| 255| 0| 12,228| 0| 0
DEFENSE MAPPING AGENCY (MS).......| 64,219| 3,577| 58,309| 0| 995| 500| 0| 738| 0| 100
SPECIAL OPERATIONS | | | | | | | | | |
COMMAND (MS) ...................| 139,496| 33,514| 88,439| 2,478| 0| 0| 0| 0| 0| 15,065
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WASHINGTON HEADQUARTERS | | | | | | | | | |
SERVICES (MS) ..................| 896,040| 307,076| 541,690| 1,795| 3,037| 2,705| 2,291| 35,446| 0| 2,000
OPERATIONAL TEST & EVALUATION, | | | | | | | | | |
DIRECTOR (MS).....................| 19,102| 5,132| 0| 0| 0| 350| 300| 13,320| 0| 0
TEST & EVALUATION, DEPUTY UNDER | | | | | | | | | |
SECRETARY DEFENSE (MS)............| 227,042| 210,479| 11,852| 0| 0| 0| 0| 4,711| 0| 0
| | | | | | | | | |
DEPARTMENT OF EDUCATION ..............| 51,539| 1,735| 5,404| 0| 14,083| 0| 29,221| 0| 1,096| 0
| | | | | | | | | |
DEPARTMENT OF ENERGY .................| 2,907,144| 352,169| 1,524,977|391,711| 49,122| 432,070| 18,359|137,731| 714| 291
| | | | | | | | | |
DEPT OF HEALTH & HUMAN SVCS, TOTAL ...| 1,336,963| 293,134| 81,936| 15,616| 695,990| 3,307| 219,291| 1,960| 18,809| 6,920
ADMINISTRATION ON AGING 7/..........| 17,700| 683| 0| 0| 3,017| 0| 7,500| 0| 6,500| 0
ADMIN FOR CHILDREN & FAMILIES 7/....| 915| 18| 0| 0| 805| 0| 92| 0| 0| 0
AGENCY FOR HEALTH CARE POLICY | | | | | | | | | |
& RESEARCH 8/.....................| 13,015| 13,015| 0| 0| 0| 0| 0| 0| 0| 0
HEALTH RESOURCES & SVCS ADMIN ......| 5,850| 350| 0| 0| 5,500| 0| 0| 0| 0| 0
| | | | | | | | | |
NATIONAL INSTITUTES OF HEALTH ......| 1,298,724| 278,999| 81,936| 15,616| 686,345| 3,307| 211,332| 1,960| 12,309| 6,920
OFFICE OF THE ASSISTANT SECRETARY | | | | | | | | | |
FOR HEALTH .......................| 759| 69| 0| 0| 323| 0| 367| 0| 0| 0
| | | | | | | | | |
DEPARTMENT OF HOUSING & URBAN DVLPMT .| 27,286| 14,985| 8,102| 0| 504| 0| 3,695| 0| 0| 0
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DEPARTMENT OF THE INTERIOR, TOTAL ....| 45,314| 30,859| 11,660| 0| 2,795| 0| 0| 0| 0| 0
BUREAU OF MINES ....................| 14,984| 11,753| 2,135| 0| 1,096| 0| 0| 0| 0| 0
BUREAU OF RECLAMATION ..............| 1,881| 1,881| 0| 0| 0| 0| 0| 0| 0| 0
GEOLOGICAL SURVEY ..................| 13,968| 4,188| 9,525| 0| 255| 0| 0| 0| 0| 0
NATIONAL BIOLOGICAL SERVICE 9/......| 14,437| 12,993| 0| 0| 1,444| 0| 0| 0| 0| 0
OFFICE OF THE SECRETARY ............| 44| 44| 0| 0| 0| 0| 0| 0| 0| 0
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DEPARTMENT OF JUSTICE, TOTAL .........| 23,473| 12,193| 1,736| 100| 395| 0| 5,655| 0| 3,394| 0
BUREAU OF PRISONS 10/...............| 3,400| 500| 0| 0| 0| 0| 0| 0| 2,900| 0
DRUG ENFORCEMENT ADMINISTRATION ....| 828| 78| 650| 100| 0| 0| 0| 0| 0| 0
FEDERAL BUREAU OF INVESTIGATION ....| 10,490| 10,490| 0| 0| 0| 0| 0| 0| 0| 0
OFFICE OF JUSTICE PROGRAMS .........| 8,755| 1,125| 1,086| 0| 395| 0| 5,655| 0| 494| 0
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DEPARTMENT OF LABOR, TOTAL ...........| 36,510| 1,336| 5,759| 0| 53| 0| 5,656| 0| 23,706| 0
EMPLOYMENT & TRAINING ADMIN ........| 32,884| 1,000| 4,659| 0| 0| 0| 3,549| 0| 23,676| 0
OFFICE OF THE SECRETARY ............| 2,929| 155| 584| 0| 53| 0| 2,107| 0| 30| 0
PENSION BENEFIT GUARANTY | | | | | | | | | |
CORPORATION ......................| 697| 181| 516| 0| 0| 0| 0| 0| 0| 0
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DEPARTMENT OF TRANSPORTATION, TOTAL ..| 404,067| 110,845| 214,277| 0| 7,483| 792| 3,033| 12,631| 54,634| 372
COAST GUARD ........................| 16,191| 11,668| 4,523| 0| 0| 0| 0| 0| 0| 0
FEDERAL AVIATION ADMINISTRATION ....| 208,462| 89,778| 98,006| 0| 6,883| 792| 0| 12,631| 0| 372
FEDERAL HIGHWAY ADMINISTRATION .....| 148,548| 1| 107,309| 0| 0| 0| 150| 0| 41,088| 0
FEDERAL RAILROAD ADMINISTRATION ....| 12,355| 2,292| 180| 0| 0| 0| 2,883| 0| 7,000| 0
| | | | | | | | | |
FEDERAL TRANSIT ADMINISTRATION 11/..| 9,311| 2,165| 0| 0| 600| 0| 0| 0| 6,546| 0
OFFICE OF THE SECRETARY ............| 3,369| 2,914| 455| 0| 0| 0| 0| 0| 0| 0
RESEARCH & SPECIAL PROGRAMS | | | | | | | | | |
ADMINISTRATION ...................| 5,831| 2,027| 3,804| 0| 0| 0| 0| 0| 0| 0
| | | | | | | | | |
DEPARTMENT OF THE TREASURY, TOTAL ....| 14,920| 8,169| 6,751| 0| 0| 0| 0| 0| 0| 0
BUREAU OF ENGRAVING & PRINTING .....| 256| 256| 0| 0| 0| 0| 0| 0| 0| 0
INTERNAL REVENUE SERVICE 12/........| 6,371| 6,371| 0| 0| 0| 0| 0| 0| 0| 0
UNITED STATES CUSTOMS SERVICE ......| 7,755| 1,500| 6,255| 0| 0| 0| 0| 0| 0| 0
UNITED STATES MINT .................| 538| 42| 496| 0| 0| 0| 0| 0| 0| 0
| | | | | | | | | |
DEPARTMENT OF VETERANS AFFAIRS .......| 26,500| 24,750| 0| 0| 1,750| 0| 0| 0| 0| 0
| | | | | | | | | |
OTHER AGENCIES: | | | | | | | | | |
| | | | | | | | | |
AGENCY FOR INTERNATIONAL DVLPMT ......| 56,874| 6,454| 795| 0| 2,528| 0| 23,447| 0| 0| 23,650
CONSUMER PRODUCT SAFETY COMMISSION ...| 275| 272| 3| 0| 0| 0| 0| 0| 0| 0
ENVIRONMENTAL PROTECTION AGENCY ......| 170,651| 38,035| 63,374| 0| 32,548| 0| 0| 0| 36,694| 0
LIBRARY OF CONGRESS ..................| 7,771| 7,771| 0| 0| 0| 0| 0| 0| 0| 0
NATIONAL AERONAUTICS & SPACE ADMIN ...| 5,703,835|1,425,959| 3,363,144| 0| 77,213| 647,828| 176,017| 2,872| 1,315| 9,487
TENNESSEE VALLEY AUTHORITY ...........| 66,700| 66,700| 0| 0| 0| 0| 0| 0| 0| 0
| | | | | | | | | |
____________________________________________________________________________________________________________________________________
1/ INCLUDES COSTS ASSOCIATED WITH THE ADMINISTRATION OF INTRAMURAL AND
EXTRAMURAL PROGRAMS BY FEDERAL PERSONNEL AS WELL AS ACTUAL INTRAMURAL
PERFORMANCE
2/ DATA REPORTED FOR THE AGRICULTURAL MARKETING SERVICE INCLUDE FUNDS
FOR THE OFFICE OF TRANSPORTATION BEGINNING IN 1989.
3/ THE HUMAN NUTRITION INFORMATION SERVICE MERGED WITH THE AGRICULTURAL
RESEARCH SERVICE ON FEBRUARY 20, 1994.
4/ NOT ALL DEPARTMENT OF DEFENSE (DOD) AGENCIES WITH DEVELOPMENT
OBLIGATIONS ARE ABLE TO CATEGORIZE THESE OBLIGATIONS ACCORDING TO THE
ADVANCED TECHNOLOGY AND MAJOR SYSTEMS DEVELOPMENT BREAKDOWN. THEREFORE,
TOTAL DOD DEVELOPMENT DOES NOT EQUAL THE SUM OF TOTAL DOD ADVANCED
TECHNOLOGY DEVELOPMENT AND TOTAL DOD MAJOR SYSTEMS DEVELOPMENT.
5/ THE NAME OF THIS AGENCY WAS CHANGED FROM JOINT CHIEFS OF STAFF TO
JOINT STAFF IN FISCAL YEAR 1986.
6/ THE VOL. 44 DATA FOR JOINT STAFF WERE PRORATED USING VOL. 43 DATA.
7/ 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.
8/ IN FISCAL YEAR 1991 THE AGENCY FOR HEALTH CARE POLICY AND RESEARCH
BECAME SEPARATE FROM THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH.
9/ THE NATIONAL BIOLOGICAL SERVICE'S NAME CHANGED FROM THE NATIONAL
BIOLOGICAL SURVEY ON JANUARY 5, 1995. AS OF FISCAL YEAR 1994, THE
NATIONAL BIOLOGICAL SERVICE PERFORMS ALL BIOLOGICAL RESEARCH ACTIVITIES
FORMERLY FUNDED BY THE US FISH & WILDLIFE SERVICE AND THE NATIONAL PARK
SERVICE.
10/ FORMERLY LISTED AS FEDERAL PRISON SYSTEM
11/ NAME CHANGED FROM URBAN MASS TRANSIT ADMINISTRATION ON DECEMBER 18,
1991
12/ LARGE CHANGES IN OBLIGATIONS REPORTED BY THE INTERNAL REVENUE
SERVICE FOR VOL. 44 ARE DUE TO THE SHIFTS IN RESEARCH FUNDING.
NOTES: DATA FOR 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. BEGINNING WITH THIS VOLUME, DEPARTMENT OF
DEFENSE DEVELOPMENT OBLIGATIONS ARE REPORTED
IN TWO CATEGORIES: ADVANCED TECHNOLOGY AND MAJOR SYSTEMS.
KEY: FFRDCS = FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTERS
SOURCE: NATIONAL SCIENCE FOUNDATION/SRS, SURVEY OF FEDERAL FUNDS FOR
RESEARCH AND DEVELOPMENT: FISCAL YEARS 1994, 1995, AND 1996