Federal Funds Survey FY 1994, 1995, and 1996, Vol. XLIV

Detailed Statistical Tables

Federal Intramural Personnel Costs


   TABLE C-86.  FEDERAL OBLIGATIONS FOR TOTAL BASIC RESEARCH TO INTRAMURAL
 PERFORMERS FOR PERSONNEL COSTS, BY AGENCY: FISCAL YEARS 1994, 1995, AND 1996
                  [IN THOUSANDS OF DOLLARS AND PERCENTAGES]

___________________________________________________________________________________________________________________________________
                                      |                              |
                                      |             1994             |                          ESTIMATES
                                      |                              |
                                       ______________________________ _____________________________________________________________
                                      |           |           |      |                              |
                                      |           |           |      |             1995             |             1996
        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 ................|$2,504,957 |$1,303,302 |   52 |$2,468,002 |$1,244,846 |   50 |$2,505,843 |$1,280,944 |   51
                                      |           |           |      |           |           |      |           |           |
            DEPARTMENTS:              |           |           |      |           |           |      |           |           |
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF AGRICULTURE, TOTAL .....|   395,539 |   226,839 |   57 |   393,394 |   230,650 |   59 |   395,661 |   234,988 |   59
  AGRICULTURAL RESEARCH SERVICE 1/....|   348,182 |   190,316 |   55 |   349,218 |   194,479 |   56 |   349,756 |   196,843 |   56
  COOPERATIVE STATE RESEARCH,         |           |           |      |           |           |      |           |           |
    EDUCATION, & EXTENSION SVC 2/.....|    10,455 |     5,431 |   52 |    10,283 |     5,822 |   57 |    10,980 |     6,457 |   59
  ECONOMIC RESEARCH SERVICE ..........|     9,490 |     7,458 |   79 |     5,140 |     4,266 |   83 |     5,249 |     4,234 |   81
  FOREIGN AGRICULTURAL SERVICE 3/.....|       532 |       532 |  100 |       978 |       978 |  100 |       978 |       978 |  100
                                      |           |           |      |           |           |      |           |           |
  FOREST SERVICE .....................|    25,610 |    22,132 |   86 |    26,582 |    24,216 |   91 |    27,482 |    25,569 |   93
  NAT'L AGRICULTURAL STATISTICS SVC ..|     1,270 |       970 |   76 |     1,193 |       889 |   75 |     1,216 |       907 |   75
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF COMMERCE, TOTAL ........|    36,044 |    21,481 |   60 |    40,500 |    25,033 |   62 |    42,490 |    27,475 |   65
  BUREAU OF THE CENSUS ...............|       309 |       222 |   72 |       365 |       263 |   72 |       367 |       264 |   72
  NATIONAL INSTITUTE OF STANDARDS     |           |           |      |           |           |      |           |           |
    & TECHNOLOGY .....................|    35,735 |    21,259 |   59 |    40,135 |    24,770 |   62 |    42,123 |    27,211 |   65
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF DEFENSE, TOTAL .........|   312,036 |   136,632 |   44 |   332,674 |   148,104 |   45 |   300,468 |   128,730 |   43
  DEPARTMENT OF THE ARMY .............|   127,769 |    55,928 |   44 |   143,486 |    59,621 |   42 |   120,865 |    52,268 |   43
  DEPARTMENT OF THE NAVY .............|   136,788 |    60,077 |   44 |   137,784 |    60,515 |   44 |   136,567 |    59,980 |   44
  DEPARTMENT OF THE AIR FORCE ........|    34,025 |     9,852 |   29 |    31,261 |     9,703 |   31 |    33,021 |     9,092 |   28
  DEFENSE AGENCIES, TOTAL ............|    13,454 |    10,775 |   80 |    20,143 |    18,265 |   91 |    10,015 |     7,390 |   74
                                      |           |           |      |           |           |      |           |           |
    ADVANCED RSCH PROJECTS AGENCY ....|     2,604 |     1,953 |   75 |     2,525 |     1,894 |   75 |     2,697 |     2,023 |   75
    UNIFORMED SVCS UNIVERSITY         |           |           |      |           |           |      |           |           |
      OF THE HEALTH SCIENCES .........|       848 |         1 |   *  |         0 |         0 |    0 |         0 |         0 |    0
    WASHINGTON HEADQUARTERS SVCS .....|    10,002 |     8,821 |   88 |    17,618 |    16,371 |   93 |     7,318 |     5,367 |   73
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF EDUCATION ..............|       223 |       199 |   89 |       172 |       154 |   90 |       144 |       129 |   90
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF ENERGY .................|    44,402 |     6,460 |   15 |    41,429 |     6,008 |   15 |    45,625 |     6,369 |   14
                                      |           |           |      |           |           |      |           |           |
DEPT OF HEALTH & HUMAN SVCS, TOTAL ...|   967,660 |   444,997 |   46 | 1,014,487 |   462,516 |   46 | 1,049,256 |   476,155 |   45
  AGENCY FOR HEALTH CARE POLICY       |           |           |      |           |           |      |           |           |
    & RESEARCH 4/.....................|         8 |         8 |  100 |         8 |         8 |  100 |         7 |         7 |  100
  HEALTH RESOURCES & SVCS ADMIN ......|       556 |       490 |   88 |       668 |       588 |   88 |       668 |       588 |   88
  NATIONAL INSTITUTES OF HEALTH ......|   967,096 |   444,499 |   46 | 1,013,811 |   461,920 |   46 | 1,048,581 |   475,560 |   45
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF THE INTERIOR, TOTAL ....|    68,677 |    42,944 |   63 |    65,489 |    42,743 |   65 |    67,116 |    42,448 |   63
  BUREAU OF MINES ....................|    15,537 |    12,112 |   78 |    15,463 |    11,615 |   75 |    16,893 |    10,593 |   63
  GEOLOGICAL SURVEY ..................|    39,865 |    23,520 |   59 |    37,998 |    22,799 |   60 |    38,691 |    23,601 |   61
  NATIONAL BIOLOGICAL SERVICE 5/......|    12,885 |     7,000 |   54 |    11,638 |     8,017 |   69 |    11,192 |     7,964 |   71
  NATIONAL PARK SERVICE 5/............|       390 |       312 |   80 |       390 |       312 |   80 |       340 |       290 |   85
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF JUSTICE, TOTAL .........|      $867 |      $867 |  100 |    $2,150 |      $175 |    8 |      $500 |       $45 |    9
  OFFICE OF JUSTICE PROGRAMS .........|       867 |       867 |  100 |     2,150 |       175 |    8 |       500 |        45 |    9
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF LABOR, TOTAL ...........|     1,629 |        97 |    6 |     2,308 |       275 |   12 |     2,329 |       282 |   12
  BUREAU OF LABOR STATISTICS .........|     1,600 |        68 |    4 |     2,279 |       246 |   11 |     2,300 |       253 |   11
  EMPLOYMENT & TRAINING ADMIN ........|        29 |        29 |  100 |        29 |        29 |  100 |        29 |        29 |  100
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF STATE 6/................|        86 |        86 |  100 |        89 |        89 |  100 |        93 |        93 |  100
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF TRANSPORTATION, TOTAL ..|         1 |         1 |  100 |         1 |         1 |  100 |       492 |         1 |   *
  FEDERAL HIGHWAY ADMINISTRATION .....|         1 |         1 |  100 |         1 |         1 |  100 |         0 |         0 |    0
  INFRASTRUCTURE INVESTMENT 7/........|         0 |         0 |    0 |         0 |         0 |    0 |       492 |         1 |   *
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF THE TREASURY, TOTAL ....|        21 |         6 |   29 |        26 |         9 |   35 |        45 |        10 |   22
  BUREAU OF ENGRAVING & PRINTING .....|        21 |         6 |   29 |        26 |         9 |   35 |        45 |        10 |   22
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF VETERANS AFFAIRS .......|    14,373 |     9,486 |   66 |    13,500 |     8,910 |   66 |    13,000 |     8,580 |   66
                                      |           |           |      |           |           |      |           |           |
           OTHER AGENCIES:            |           |           |      |           |           |      |           |           |
                                      |           |           |      |           |           |      |           |           |
AGENCY FOR INTERNATIONAL DVLPMT ......|       282 |       212 |   75 |       319 |       239 |   75 |       164 |       123 |   75
ENVIRONMENTAL PROTECTION AGENCY ......|    20,859 |    20,859 |  100 |    22,768 |    22,768 |  100 |    26,688 |    26,688 |  100
LIBRARY OF CONGRESS ..................|       434 |       423 |   97 |       442 |       432 |   98 |       445 |       445 |  100
NATIONAL AERONAUTICS & SPACE ADMIN ...|   490,977 |   292,846 |   60 |   384,024 |   196,194 |   51 |   398,241 |   221,686 |   56
NATIONAL ARCHIVES & RECORDS ADMIN ....|       150 |       100 |   67 |         0 |         0 |    0 |         0 |         0 |    0
                                      |           |           |      |           |           |      |           |           |
NATIONAL SCIENCE FOUNDATION ..........|    17,651 |    12,357 |   70 |    20,090 |    14,062 |   70 |    22,146 |    15,505 |   70
SMITHSONIAN INSTITUTION ..............|   124,176 |    81,000 |   65 |   125,150 |    81,000 |   65 |   129,150 |    84,000 |   65
TENNESSEE VALLEY AUTHORITY ...........|     8,870 |     5,410 |   61 |     8,990 |     5,484 |   61 |    11,790 |     7,192 |   61
                                      |           |           |      |           |           |      |           |           |
___________________________________________________________________________________________________________________________________
1/  THE HUMAN NUTRITION INFORMATION SERVICE MERGED WITH THE AGRICULTURAL
    RESEARCH SERVICE ON FEBRUARY 20, 1994.
2/  THE COOPERATIVE STATE RESEARCH SERVICE MERGED WITH THE EXTENSION
    SERVICE ON OCTOBER 19, 1994, DUE TO A REORGANIZATION WITHIN THE
    DEPARTMENT OF AGRICULTURE.
3/  THE OFFICE OF INTERNATIONAL COOPERATION AND DEVELOPMENT BECAME PART
    OF THE FOREIGN AGRICULTURAL SERVICE (FAS) IN JUNE OF 1994.  DATA REPORTED
    FOR FAS INCLUDE FUNDS APPROPRIATED TO INTERNATIONAL COOPERATION AND
    DEVELOPMENT PROGRAMS WITHIN FAS AS OF FISCAL YEAR 1995.
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/  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.
6/  INCREASES IN OUTLAYS AND OBLIGATIONS REPORTED BY THE DEPARTMENT OF
    STATE DURING THE VOL. 44 SURVEY CYCLE REFLECT REPORTING OF MONIES
    RECEIVED THROUGH INTERAGENCY AGREEMENTS FROM THE AGENCY FOR INTERNATIONAL
    DEVELOPMENT.  THE DEPARTMENT OF STATE TRANSFERS THESE OUTLAYS AND
    OBLIGATIONS TO OTHER R&D PERFORMERS.
7/  MONIES ESTIMATED FOR FISCAL YEAR 1996 BY INFRASTRUCTURE INVESTMENT
    REPRESENT A PROPOSED CONSOLIDATION OF SEVERAL AGENCIES WITHIN THE
    DEPARTMENT OF TRANSPORTATION.
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.  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 1994, 1995, AND 1996