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

Detailed Statistical Tables

Federal Intramural Personnel Costs


     TABLE C-88.  FEDERAL OBLIGATIONS FOR TOTAL DEVELOPMENT 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 ................|$8,650,937 |$3,920,013 |   45 |$9,534,852 |$4,114,731 |   43 |$8,870,157 |$3,921,434 |   44
                                      |           |           |      |           |           |      |           |           |
            DEPARTMENTS:              |           |           |      |           |           |      |           |           |
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF AGRICULTURE, TOTAL .....|    73,469 |    44,852 |   61 |    75,068 |    46,617 |   62 |    75,047 |    46,980 |   63
  AGRICULTURAL MARKETING SERVICE 1/...|       612 |       444 |   73 |       614 |       440 |   72 |       614 |       440 |   72
  AGRICULTURAL RESEARCH SERVICE 2/....|    51,584 |    28,196 |   55 |    51,736 |    28,812 |   56 |    51,816 |    29,162 |   56
  ANIMAL & PLANT HEALTH INSPECTION    |           |           |      |           |           |      |           |           |
    SERVICE ..........................|    17,973 |    14,019 |   78 |    17,918 |    13,976 |   78 |    17,717 |    13,819 |   78
  FOREST SERVICE .....................|     3,300 |     2,193 |   66 |     4,800 |     3,389 |   71 |     4,900 |     3,559 |   73
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF COMMERCE, TOTAL ........|    55,797 |    30,113 |   54 |    62,716 |    29,294 |   47 |    64,726 |    30,074 |   46
  BUREAU OF THE CENSUS ...............|     1,991 |     1,434 |   72 |     2,062 |     1,485 |   72 |     2,270 |     1,634 |   72
  NATIONAL INSTITUTE OF STANDARDS     |           |           |      |           |           |      |           |           |
    & TECHNOLOGY .....................|    16,811 |     7,087 |   42 |    25,430 |     8,256 |   32 |    29,791 |     9,070 |   30
  NATIONAL OCEANIC & ATMOSPHERIC      |           |           |      |           |           |      |           |           |
    ADMINISTRATION ...................|    36,995 |    21,592 |   58 |    35,224 |    19,553 |   56 |    32,665 |    19,370 |   59
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF DEFENSE, TOTAL 3/.......| 6,460,627 | 2,782,476 |   43 | 7,001,702 | 2,912,343 |   42 | 6,373,371 | 2,738,858 |   43
  DEPARTMENT OF THE ARMY .............| 1,581,509 |   878,031 |   56 | 1,608,517 |   945,201 |   59 | 1,524,617 |   884,970 |   58
  DEPARTMENT OF THE NAVY .............| 2,706,426 | 1,116,353 |   41 | 2,850,035 | 1,112,717 |   39 | 2,501,104 | 1,094,285 |   44
  DEPARTMENT OF THE AIR FORCE ........|   623,872 |   127,251 |   20 |   751,568 |   126,534 |   17 |   711,897 |   119,824 |   17
  DEFENSE AGENCIES, TOTAL ............| 1,332,692 |   658,442 |   49 | 1,575,971 |   725,386 |   46 | 1,390,669 |   636,998 |   46
                                      |           |           |      |           |           |      |           |           |
    ADVANCED RSCH PROJECTS AGENCY ....|   348,773 |   261,580 |   75 |   427,240 |   320,430 |   75 |   429,567 |   322,175 |   75
    BALLISTIC MISSILE DEFENSE         |           |           |      |           |           |      |           |           |
      ORGANIZATION ...................|   520,925 |   149,454 |   29 |   476,256 |   150,930 |   32 |   457,007 |   137,694 |   30
    DEFENSE INFO SYSTEMS AGENCY ......|    15,561 |     5,418 |   35 |    15,787 |     9,038 |   57 |    19,482 |     9,463 |   49
    DEFENSE LOGISTICS AGENCY .........|     9,277 |     9,277 |  100 |     9,485 |     9,485 |  100 |     5,670 |     5,670 |  100
    DEFENSE MAPPING AGENCY ...........|     3,697 |     2,070 |   56 |     3,577 |     2,003 |   56 |     4,668 |     2,614 |   56
                                      |           |           |      |           |           |      |           |           |
    DEFENSE NUCLEAR AGENCY ...........|    19,237 |     1,924 |   10 |     7,648 |       765 |   10 |     7,931 |       793 |   10
    JOINT STAFF 4/ 5/.................|     9,415 |         1 |   *  |     1,741 |         1 |   *  |     1,623 |         1 |   *
    SPECIAL OPERATIONS COMMAND .......|    58,448 |     6,106 |   10 |    54,056 |     7,384 |   14 |    29,810 |     4,072 |   14
    WASHINGTON HEADQUARTERS SVCS .....|   347,359 |   222,612 |   64 |   580,181 |   225,350 |   39 |   434,911 |   154,516 |   36
  OPERATIONAL TEST & EVALUATION,      |           |           |      |           |           |      |           |           |
    DIRECTOR .........................|       624 |       244 |   39 |     5,132 |       400 |    8 |     8,992 |       420 |    5
  TEST & EVALUATION, DEPUTY UNDER     |           |           |      |           |           |      |           |           |
    SECRETARY DEFENSE ................|   215,504 |     2,155 |    1 |   210,479 |     2,105 |    1 |   236,092 |     2,361 |    1
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF EDUCATION ..............|     1,904 |     1,633 |   86 |     1,735 |     1,490 |   86 |     1,984 |     1,683 |   85
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF ENERGY .................|   344,189 |    86,094 |   25 |   352,169 |    79,506 |   23 |   418,283 |    81,236 |   19
                                      |           |           |      |           |           |      |           |           |
DEPT OF HEALTH & HUMAN SVCS, TOTAL ...|  $288,248 |  $106,827 |   37 |  $293,134 |  $111,160 |   38 |  $315,769 |  $116,496 |   37
  ADMINISTRATION ON AGING 6/..........|       683 |       462 |   68 |       683 |       462 |   68 |       683 |       462 |   68
  ADMIN FOR CHILDREN & FAMILIES 6/....|        18 |        18 |  100 |        18 |        18 |  100 |        18 |        18 |  100
  AGENCY FOR HEALTH CARE POLICY       |           |           |      |           |           |      |           |           |
    & RESEARCH 7/.....................|    12,351 |    12,351 |  100 |    13,015 |    13,015 |  100 |    15,480 |    15,480 |  100
  HEALTH RESOURCES & SVCS ADMIN ......|       350 |       350 |  100 |       350 |       350 |  100 |       350 |       350 |  100
                                      |           |           |      |           |           |      |           |           |
  NATIONAL INSTITUTES OF HEALTH ......|   274,778 |    93,578 |   34 |   278,999 |    97,246 |   35 |   299,169 |   100,117 |   33
  OFFICE OF THE ASSISTANT SECRETARY   |           |           |      |           |           |      |           |           |
    FOR HEALTH .......................|        68 |        68 |  100 |        69 |        69 |  100 |        69 |        69 |  100
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF HOUSING & URBAN DVLPMT .|    13,863 |    11,000 |   79 |    14,985 |    11,000 |   73 |    12,431 |     9,000 |   72
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF THE INTERIOR, TOTAL ....|    26,114 |    17,678 |   68 |    30,859 |    21,756 |   71 |    29,959 |    19,525 |   65
  BUREAU OF MINES ....................|     8,585 |     7,008 |   82 |    11,753 |     8,978 |   76 |    10,906 |     8,188 |   75
  BUREAU OF RECLAMATION ..............|     1,848 |       462 |   25 |     1,881 |     1,881 |  100 |     1,888 |       472 |   25
  GEOLOGICAL SURVEY ..................|     4,739 |     2,843 |   60 |     4,188 |     2,513 |   60 |     4,192 |     2,556 |   61
  NATIONAL BIOLOGICAL SERVICE 8/......|    10,847 |     7,290 |   67 |    12,993 |     8,349 |   64 |    12,954 |     8,294 |   64
  OFFICE OF THE SECRETARY ............|        95 |        75 |   79 |        44 |        35 |   80 |        19 |        15 |   79
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF JUSTICE, TOTAL .........|     7,676 |     5,911 |   77 |    12,193 |     5,957 |   49 |    11,632 |     5,991 |   52
  BUREAU OF PRISONS 9/................|       450 |       300 |   67 |       500 |       350 |   70 |       500 |       350 |   70
  DRUG ENFORCEMENT ADMINISTRATION ....|        78 |        50 |   64 |        78 |        78 |  100 |        84 |        84 |  100
  FEDERAL BUREAU OF INVESTIGATION ....|     6,985 |     5,398 |   77 |    10,490 |     5,454 |   52 |    10,548 |     5,512 |   52
  OFFICE OF JUSTICE PROGRAMS .........|       163 |       163 |  100 |     1,125 |        75 |    7 |       500 |        45 |    9
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF LABOR, TOTAL ...........|     1,181 |     1,001 |   85 |     1,336 |     1,124 |   84 |     1,472 |     1,309 |   89
  EMPLOYMENT & TRAINING ADMIN ........|       700 |       700 |  100 |     1,000 |       800 |   80 |     1,000 |       850 |   85
  OFFICE OF THE SECRETARY ............|       303 |       123 |   41 |       155 |       143 |   92 |       287 |       274 |   95
  PENSION BENEFIT GUARANTY            |           |           |      |           |           |      |           |           |
    CORPORATION ......................|       178 |       178 |  100 |       181 |       181 |  100 |       185 |       185 |  100
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF TRANSPORTATION, TOTAL ..|   117,980 |    85,111 |   72 |   110,845 |    77,001 |   69 |   149,520 |    76,032 |   51
  COAST GUARD ........................|    12,085 |     5,026 |   42 |    11,668 |     4,301 |   37 |    11,855 |     4,124 |   35
  FEDERAL AVIATION ADMINISTRATION ....|    88,599 |    74,371 |   84 |    89,778 |    69,633 |   78 |   122,049 |    67,683 |   55
  FEDERAL HIGHWAY ADMINISTRATION .....|     7,654 |     1,315 |   17 |         1 |         1 |  100 |         0 |         0 |    0
  FEDERAL RAILROAD ADMINISTRATION ....|     1,197 |       357 |   30 |     2,292 |       361 |   16 |     3,087 |       892 |   29
                                      |           |           |      |           |           |      |           |           |
  FEDERAL TRANSIT ADMINISTRATION 10/..|     2,925 |        58 |    2 |     2,165 |        43 |    2 |         0 |         0 |    0
  INFRASTRUCTURE INVESTMENT 11/.......|         0 |         0 |    0 |         0 |         0 |    0 |     6,205 |       137 |    2
  OFFICE OF THE SECRETARY ............|     4,450 |     3,260 |   73 |     2,914 |     1,818 |   62 |     3,769 |     2,004 |   53
  RESEARCH & SPECIAL PROGRAMS         |           |           |      |           |           |      |           |           |
    ADMINISTRATION ...................|     1,070 |       724 |   68 |     2,027 |       844 |   42 |     2,555 |     1,192 |   47
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF THE TREASURY, TOTAL ....|    $7,081 |    $6,458 |   91 |    $8,169 |    $7,233 |   89 |    $8,262 |    $7,194 |   87
  BUREAU OF ENGRAVING & PRINTING .....|        82 |        34 |   41 |       256 |        27 |   11 |       391 |        30 |    8
  INTERNAL REVENUE SERVICE 12/........|     5,181 |     4,606 |   89 |     6,371 |     5,664 |   89 |     6,371 |     5,664 |   89
  UNITED STATES CUSTOMS SERVICE ......|     1,800 |     1,800 |  100 |     1,500 |     1,500 |  100 |     1,500 |     1,500 |  100
  UNITED STATES MINT .................|        18 |        18 |  100 |        42 |        42 |  100 |         0 |         0 |    0
                                      |           |           |      |           |           |      |           |           |
DEPARTMENT OF VETERANS AFFAIRS .......|    23,100 |    15,246 |   66 |    24,750 |    16,335 |   66 |    25,350 |    16,731 |   66
                                      |           |           |      |           |           |      |           |           |
           OTHER AGENCIES:            |           |           |      |           |           |      |           |           |
                                      |           |           |      |           |           |      |           |           |
AGENCY FOR INTERNATIONAL DVLPMT ......|     6,122 |     4,592 |   75 |     6,454 |     4,841 |   75 |     3,570 |     2,678 |   75
CONSUMER PRODUCT SAFETY COMMISSION ...|       185 |        85 |   46 |       272 |       175 |   64 |       240 |       140 |   58
ENVIRONMENTAL PROTECTION AGENCY ......|    32,264 |    31,424 |   97 |    38,035 |    37,872 |  100 |    41,235 |    41,058 |  100
LIBRARY OF CONGRESS ..................|     8,075 |     8,075 |  100 |     7,771 |     5,179 |   67 |     7,771 |     7,771 |  100
NATIONAL AERONAUTICS & SPACE ADMIN ...| 1,111,117 |   662,732 |   60 | 1,425,959 |   728,506 |   51 | 1,257,313 |   699,901 |   56
TENNESSEE VALLEY AUTHORITY ...........|    71,945 |    18,705 |   26 |    66,700 |    17,342 |   26 |    72,222 |    18,777 |   26
                                      |           |           |      |           |           |      |           |           |
___________________________________________________________________________________________________________________________________
1/  DATA REPORTED FOR THE AGRICULTURAL MARKETING SERVICE INCLUDE FUNDS
    FOR THE OFFICE OF TRANSPORTATION BEGINNING IN 1989.
2/  THE HUMAN NUTRITION INFORMATION SERVICE MERGED WITH THE AGRICULTURAL
    RESEARCH SERVICE ON FEBRUARY 20, 1994.
3/  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.
4/  THE NAME OF THIS AGENCY WAS CHANGED FROM JOINT CHIEFS OF STAFF TO
    JOINT STAFF IN FISCAL YEAR 1986.
5/  THE VOL. 44 DATA FOR JOINT STAFF WERE PRORATED USING VOL. 43 DATA.
6/  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.
7/  IN FISCAL YEAR 1991 THE AGENCY FOR HEALTH CARE POLICY AND RESEARCH
    BECAME SEPARATE FROM THE OFFICE OF THE ASSISTANT SECRETARY FOR HEALTH.
8/  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.
9/  FORMERLY LISTED AS FEDERAL PRISON SYSTEM
10/  NAME CHANGED FROM URBAN MASS TRANSIT ADMINISTRATION ON DECEMBER 18,
    1991
11/  MONIES ESTIMATED FOR FISCAL YEAR 1996 BY INFRASTRUCTURE INVESTMENT
    REPRESENT A PROPOSED CONSOLIDATION OF SEVERAL AGENCIES WITHIN THE
    DEPARTMENT OF TRANSPORTATION.
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:      * = PERCENTAGE LESS THAN .05
SOURCE:   NATIONAL SCIENCE FOUNDATION/SRS, SURVEY OF FEDERAL FUNDS FOR
    RESEARCH AND DEVELOPMENT: FISCAL YEARS 1994, 1995, AND 1996