Table C-85. Federal obligations for total research and 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 ................|$16,556,225|$7,632,357 | 46 |$17,236,774|$8,094,364 | 47 |$16,724,187|$7,974,535 | 48 | | | | | | | | | Departments: | | | | | | | | | | | | | | | | | | Department of Agriculture, total .....| 867,497 | 542,383 | 63 | 903,534 | 568,199 | 63 | 944,550 | 598,232 | 63 Agricultural Cooperative Service ...| 2,605 | 2,255 | 87 | 2,412 | 2,412 | 100 | 3,560 | 3,204 | 90 Agricultural Marketing Service 1/...| 4,515 | 2,249 | 50 | 4,855 | 2,555 | 53 | 4,785 | 2,520 | 53 Agricultural Research Service ......| 595,985 | 339,115 | 57 | 623,174 | 353,340 | 57 | 640,334 | 359,227 | 56 Animal & Plant Health Inspection | | | | | | | | | Service ..........................| 15,320 | 13,355 | 87 | 15,863 | 13,777 | 87 | 15,509 | 13,501 | 87 | | | | | | | | | Cooperative State Research Svc .....| 22,231 | 10,503 | 47 | 23,050 | 11,442 | 50 | 21,576 | 11,720 | 54 Economic Research Service ..........| 57,077 | 44,600 | 78 | 54,105 | 44,751 | 83 | 52,554 | 44,323 | 84 Federal Grain Inspection Service ...| 1,773 | 355 | 20 | 1,791 | 360 | 20 | 1,791 | 360 | 20 Forest Service .....................| 155,721 | 120,531 | 77 | 166,700 | 129,772 | 78 | 186,500 | 153,700 | 82 Foreign Agricultural Service 2/.....| 0 | 0 | 0 | 1,058 | 1,058 | 100 | 1,067 | 1,067 | 100 | | | | | | | | | Human Nutrition Information Svc ....| 7,281 | 5,455 | 75 | 7,195 | 5,811 | 81 | 13,503 | 5,903 | 44 Nat'l Agricultural Statistics Svc ..| 3,604 | 2,806 | 78 | 3,331 | 2,921 | 88 | 3,371 | 2,707 | 80 Office of International | | | | | | | | | Cooperation & Development 2/......| 1,385 | 1,159 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | Department of Commerce, total ........| 499,867 | 323,308 | 65 | 563,586 | 361,736 | 64 | 661,555 | 502,687 | 76 Bureau of the Census ...............| 5,399 | 3,888 | 72 | 5,377 | 3,871 | 72 | 5,564 | 4,007 | 72 Economic Development Admin .........| 0 | 0 | 0 | 100 | 5 | 5 | 100 | 5 | 5 National Institute of Standards | | | | | | | | | & Technology .....................| 151,138 | 104,579 | 69 | 197,808 | 124,846 | 63 | 234,416 | 141,736 | 60 National Oceanic & Atmospheric | | | | | | | | | Administration ...................| 339,163 | 210,674 | 62 | 355,746 | 228,459 | 64 | 417,008 | 352,472 | 85 National Telecommunications & | | | | | | | | | Information Administration .......| 4,167 | 4,167 | 100 | 4,555 | 4,555 | 100 | 4,467 | 4,467 | 100 | | | | | | | | | Department of Defense, total .........| 8,742,340 | 3,592,567 | 41 | 8,805,743 | 3,877,656 | 44 | 8,160,068 | 3,454,336 | 42 Department of the Army .............| 2,723,417 | 1,493,646 | 55 | 2,593,692 | 1,419,799 | 55 | 2,473,489 | 1,353,860 | 55 Department of the Navy .............| 3,246,001 | 1,268,393 | 39 | 3,175,515 | 1,221,583 | 38 | 3,115,800 | 1,207,717 | 39 Department of the Air Force ........| 909,307 | 320,772 | 35 | 1,003,713 | 359,199 | 36 | 982,131 | 377,682 | 38 Defense agencies, total ............| 1,727,439 | 505,135 | 29 | 1,938,275 | 873,720 | 45 | 1,504,230 | 512,112 | 34 | | | | | | | | | Advanced Rsch Projects Agency ....| 172,837 | 129,628 | 75 | 578,228 | 433,671 | 75 | 254,235 | 190,676 | 75 Ballistic Missile Defense | | | | | | | | | Organization ...................| 699,895 | 11,015 | 2 | 522,952 | 12,891 | 2 | 621,519 | 23,638 | 4 Defense Info Systems Agency ......| 13,169 | 6,604 | 50 | 15,630 | 12,196 | 78 | 15,483 | 13,158 | 85 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 ...........| 154,456 | 15,446 | 10 | 63,630 | 6,363 | 10 | 52,447 | 5,245 | 10 Joint Staff 3/....................| 26,018 | 1 | *| 25,780 | 1 | *| 4,874 | 1 | * Special Operations Command .......| 77,225 | 5,061 | 7 | 81,585 | 5,518 | 7 | 65,774 | 5,520 | 8 Uniformed Svcs University | | | | | | | | | of the Health Sciences .........| 3,498 | 770 | 22 | 856 | 1 | *| 0 | 0 | 0 Washington Headquarters Svcs .....| 570,756 | 328,491 | 58 | 636,660 | 391,459 | 61 | 461,221 | 247,106 | 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 ..............| 9,968 | 8,179 | 82 | 10,797 | 8,893 | 82 | 10,520 | 8,522 | 81 | | | | | | | | | Department of Energy .................| 516,984 | 196,756 | 38 | 626,194 | 202,101 | 32 | 677,701 | 205,502 | 30 | | | | | | | | | Dept of Health & Human Svcs, total ...|$2,032,519 | $741,235 | 36 |$2,187,260 | $818,352 | 37 |$2,267,933 | $934,355 | 41 Administration on Aging 4/..........| 767 | 564 | 74 | 854 | 577 | 68 | 854 | 577 | 68 Admin for Children & Families 4/....| 432 | 432 | 100 | 401 | 401 | 100 | 401 | 401 | 100 Agency for Health Care Policy | | | | | | | | | & Research 5/.....................| 29,946 | 13,438 | 45 | 34,290 | 14,500 | 42 | 26,563 | 21,700 | 82 Centers for Disease Control ........| 100,742 | 80,594 | 80 | 137,719 | 110,175 | 80 | 137,119 | 109,695 | 80 | | | | | | | | | Food & Drug Administration .........| 140,880 | 119,748 | 85 | 152,061 | 138,261 | 91 | 152,365 | 129,510 | 85 Health Care Financing Admin ........| 1,342 | 10 | 1 | 889 | 10 | 1 | 1,080 | 10 | 1 Health Resources & Svcs Admin ......| 2,959 | 2,529 | 85 | 2,360 | 1,930 | 82 | 2,809 | 2,379 | 85 National Institutes of Health ......| 1,736,132 | 505,849 | 29 | 1,840,086 | 535,398 | 29 | 1,929,644 | 654,985 | 34 Office of the Assistant Secretary | | | | | | | | | for Health .......................| 113 | 113 | 100 | 100 | 100 | 100 | 98 | 98 | 100 | | | | | | | | | Office of the Secretary ............| 2,144 | 896 | 42 | 3,000 | 1,500 | 50 | 4,000 | 2,000 | 50 Social Security Administration .....| 17,062 | 17,062 | 100 | 15,500 | 15,500 | 100 | 13,000 | 13,000 | 100 | | | | | | | | | Department of Housing & Urban Dvlpmt .| 15,835 | 11,700 | 74 | 19,633 | 15,000 | 76 | 20,241 | 15,000 | 74 | | | | | | | | | Department of the Interior, total ....| 521,841 | 357,847 | 69 | 547,046 | 373,536 | 68 | 559,066 | 394,151 | 71 Bureau of Land Management ..........| 5,264 | 1,550 | 29 | 0 | 0 | 0 | 0 | 0 | 0 Bureau of Mines ....................| 82,928 | 64,236 | 77 | 85,836 | 65,156 | 76 | 77,655 | 60,656 | 78 Bureau of Reclamation ..............| 8,600 | 4,025 | 47 | 8,512 | 4,362 | 51 | 5,225 | 2,873 | 55 Geological Survey ..................| 322,823 | 207,029 | 64 | 326,011 | 205,833 | 63 | 333,617 | 222,501 | 67 | | | | | | | | | Minerals Management Service ........| 2,260 | 776 | 34 | 2,145 | 818 | 38 | 2,221 | 851 | 38 National Biological Survey .........| 0 | 0 | 0 | 112,672 | 90,137 | 80 | 128,503 | 100,060 | 78 National Park Service ..............| 21,065 | 9,792 | 46 | 11,820 | 7,190 | 61 | 11,820 | 7,190 | 61 Office of the Secretary ............| 100 | 70 | 70 | 50 | 40 | 80 | 25 | 20 | 80 Office of Surface Mining | | | | | | | | | Reclamation & Enforcement ........| 1 | 1 | 100 | 0 | 0 | 0 | 0 | 0 | 0 US Fish & Wildlife Service .........| 78,800 | 70,368 | 89 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | Department of Justice, total .........| 14,938 | 7,242 | 48 | 15,761 | 7,446 | 47 | 15,809 | 7,566 | 48 Bureau of Prisons 6/................| 2,520 | 1,900 | 75 | 2,500 | 1,850 | 74 | 2,400 | 1,780 | 74 Drug Enforcement Administration ....| 92 | 92 | 100 | 150 | 150 | 100 | 150 | 150 | 100 Federal Bureau of Investigation ....| 11,309 | 4,966 | 44 | 11,521 | 5,018 | 44 | 11,119 | 5,071 | 46 Immigration & Naturalization Svc ...| 40 | 40 | 100 | 40 | 40 | 100 | 40 | 40 | 100 Office of Justice Programs .........| 977 | 244 | 25 | 1,550 | 388 | 25 | 2,100 | 525 | 25 | | | | | | | | | Department of Labor, total ...........| 16,030 | 6,850 | 43 | 10,622 | 7,159 | 67 | 12,539 | 7,676 | 61 Bureau of Labor Statistics .........| 2,500 | 1,165 | 47 | 3,100 | 1,249 | 40 | 3,779 | 1,446 | 38 Employment & Training Admin ........| 8,946 | 1,610 | 18 | 2,782 | 1,688 | 61 | 3,579 | 1,750 | 49 Occupational Safety & Health | | | | | | | | | Administration ...................| 1,166 | 1,166 | 100 | 1,239 | 1,239 | 100 | 1,402 | 1,402 | 100 Office of the Secretary ............| 2,357 | 1,893 | 80 | 2,438 | 1,920 | 79 | 2,663 | 1,962 | 74 | | | | | | | | | Pension Benefit Guaranty | | | | | | | | | Corporation .......................| 351 | 306 | 87 | 333 | 333 | 100 | 296 | 296 | 100 Pension & Welfare Benefit Admin ....| 710 | 710 | 100 | 730 | 730 | 100 | 820 | 820 | 100 | | | | | | | | | Department of State ..................| 434 | 434 | 100 | 451 | 451 | 100 | 469 | 469 | 100 | | | | | | | | | Department of Transportation, total ..| 204,069 | 100,323 | 49 | 177,093 | 102,202 | 58 | 160,115 | 101,800 | 64 Coast Guard ........................| 23,381 | 7,886 | 34 | 16,892 | 7,358 | 44 | 14,402 | 7,003 | 49 Federal Aviation Administration ....| 136,627 | 79,642 | 58 | 112,725 | 80,982 | 72 | 84,171 | 77,441 | 92 Federal Highway Administration .....| 12,015 | 2,354 | 20 | 16,357 | 3,272 | 20 | 31,398 | 6,608 | 21 Federal Railroad Administration ....| 10,704 | 1,649 | 15 | 10,714 | 1,938 | 18 | 10,712 | 1,956 | 18 | | | | | | | | | Federal Transit Administration 7/...| 2 | 2 | 100 | 2 | 2 | 100 | 2 | 2 | 100 Maritime Administration ............| 951 | 741 | 78 | 955 | 745 | 78 | 1,378 | 778 | 56 National Highway Traffic Safety | | | | | | | | | Administration ...................| 16,581 | 4,983 | 30 | 12,892 | 4,217 | 33 | 12,538 | 4,145 | 33 Office of the Secretary ............| 3,488 | 2,746 | 79 | 3,577 | 1,930 | 54 | 3,161 | 1,996 | 63 Research & Special Programs | | | | | | | | | Administration ...................| 320 | 320 | 100 | 2,979 | 1,758 | 59 | 2,353 | 1,871 | 80 | | | | | | | | | Department of the Treasury, total ....| $11,132 | $6,653 | 60 | $17,681 | $11,236 | 64 | $17,399 | $13,015 | 75 Bureau of Engraving & Printing .....| 3,100 | 196 | 6 | 4,129 | 102 | 2 | 1,771 | 62 | 4 Financial Crimes Enforcement | | | | | | | | | Network ..........................| 1,519 | 615 | 40 | 1,875 | 638 | 34 | 1,932 | 659 | 34 Internal Revenue Service ...........| 4,342 | 3,860 | 89 | 9,565 | 8,504 | 89 | 11,455 | 10,183 | 89 Office of Thrift Supervision 8/.....| 738 | 549 | 74 | 448 | 328 | 73 | 491 | 361 | 74 | | | | | | | | | United States Customs Service ......| 1,175 | 1,175 | 100 | 1,350 | 1,350 | 100 | 1,450 | 1,450 | 100 United States Mint .................| 22 | 22 | 100 | 63 | 63 | 100 | 37 | 37 | 100 United States Secret Service 9/.....| 236 | 236 | 100 | 251 | 251 | 100 | 263 | 263 | 100 | | | | | | | | | Department of Veterans Affairs .......| 233,752 | 157,264 | 67 | 252,942 | 169,470 | 67 | 208,930 | 139,982 | 67 | | | | | | | | | Other agencies: | | | | | | | | | | | | | | | | | | Advisory Commission on | | | | | | | | | Intergovernmental Relations ........| 2,098 | 740 | 35 | 1,175 | 598 | 51 | 1,575 | 1,102 | 70 Agency for International Dvlpmt ......| 183,076 | 137,307 | 75 | 113,880 | 85,411 | 75 | 105,505 | 59,128 | 56 Appalachian Regional Commission ......| 370 | 370 | 100 | 100 | 100 | 100 | 100 | 100 | 100 Consumer Product Safety Commission ...| 1,090 | 540 | 50 | 335 | 220 | 66 | 175 | 175 | 100 Environmental Protection Agency ......| 110,907 | 107,776 | 97 | 115,771 | 114,937 | 99 | 136,110 | 135,924 | 100 | | | | | | | | | Federal Communications Commission ....| 1,625 | 1,625 | 100 | 1,735 | 1,735 | 100 | 2,231 | 2,231 | 100 Federal Trade Commission .............| 877 | 649 | 74 | 884 | 660 | 75 | 934 | 684 | 73 Library of Congress ..................| 10,467 | 6,980 | 67 | 10,612 | 7,099 | 67 | 10,523 | 6,967 | 66 National Aeronautics & Space Admin ...| 2,295,170 | 1,180,748 | 51 | 2,593,509 | 1,219,626 | 47 | 2,480,594 | 1,239,494 | 50 National Archives & Records Admin ....| 320 | 151 | 47 | 120 | 120 | 100 | 120 | 120 | 100 | | | | | | | | | National Science Foundation ..........| 18,318 | 12,823 | 70 | 18,283 | 12,798 | 70 | 20,472 | 14,330 | 70 Nuclear Regulatory Commission ........| 23,304 | 19,641 | 84 | 22,724 | 19,440 | 86 | 23,221 | 19,996 | 86 Smithsonian Institution ..............| 102,000 | 66,000 | 65 | 104,000 | 68,000 | 65 | 106,000 | 69,000 | 65 Tennessee Valley Authority ...........| 105,641 | 37,470 | 35 | 101,337 | 32,770 | 32 | 106,742 | 34,749 | 33 US Arms Control & Disarmament Agcy ...| 479 | 71 | 15 | 573 | 63 | 11 | 296 | 50 | 17 | | | | | | | | | United States Information Agency .....| 1,125 | 5 | *| 698 | 5 | 1 | 183 | 5 | 3 US International Trade Commission ....| 12,152 | 6,720 | 55 | 12,695 | 7,345 | 58 | 12,511 | 7,187 | 57 | | | | | | | | | ___________________________________________________________________________________________________________________________________ 1/ Data reported for the Agricultural Marketing Service include funds for the Office of Transportation beginning in 1989. 2/ 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 1994. 3/ The name of this agency was changed from Joint Chiefs of Staff to Joint Staff in fiscal year 1986. 4/ 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. 5/ In fiscal year 1991 the Agency for Health Care Policy and Research became separate from the Office of the Assistant Secretary for Health. 6/ Formerly listed as Federal Prison System 7/ Name changed from Urban Mass Transit Administration on Dec. 18, 1991 8/ In 1989 the Federal Home Loan Bank Board was replaced by the Office of Thrift Supervision. In 1990 the Office of Thrift Supervision became part of the Department of the Treasury. 9/ Formerly listed as Office of Protective Research 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