Table 106. Federal obligations for research and development to intramural performers for personnel costs, by agency: FYs 2014–16
(Dollars in thousands)
Agency |
Total intramural R&D (2014) |
Personnel costs (2014) |
Preliminary |
Amount |
% of total |
Total intramural R&D (2015) |
Personnel costs (2015) |
Total intramural R&D (2016) |
Personnel costs (2016) |
Amount |
% of total |
Amount |
% of total |
All agencies |
34,736,089.3 |
9,630,542.1 |
27.7 |
33,373,728.4 |
9,457,179.4 |
28.3 |
35,741,346.8 |
10,008,873.3 |
28.0 |
Departments |
|
|
|
|
|
|
|
|
|
Department of Agriculture |
1,487,229.7 |
949,205.7 |
63.8 |
1,548,446.8 |
1,062,270.0 |
68.6 |
1,608,257.9 |
1,083,186.9 |
67.4 |
Agricultural Marketing Service |
5,738.0 |
4,246.1 |
74.0 |
6,848.5 |
5,067.9 |
74.0 |
8,662.0 |
6,409.9 |
74.0 |
Agricultural Research Service |
1,023,309.0 |
649,425.0 |
63.5 |
1,063,657.8 |
736,754.0 |
69.3 |
1,105,094.2 |
757,405.0 |
68.5 |
Animal and Plant Health Inspection Service |
30,627.6 |
12,823.2 |
41.9 |
31,328.0 |
15,037.5 |
48.0 |
31,261.9 |
15,005.7 |
48.0 |
Economic Research Service |
66,985.9 |
46,494.0 |
69.4 |
71,343.0 |
49,587.0 |
69.5 |
71,993.0 |
50,151.0 |
69.7 |
Foreign Agricultural Service |
52.5 |
52.5 |
100.0 |
52.5 |
52.5 |
100.0 |
52.5 |
52.5 |
100.0 |
Forest Service |
292,805.0 |
198,000.0 |
67.6 |
297,440.6 |
216,000.0 |
72.6 |
293,440.6 |
213,000.0 |
72.6 |
Grain Inspection, Packers and Stockyards Administration |
5,682.4 |
4,261.8 |
75.0 |
5,880.8 |
4,410.6 |
75.0 |
6,024.9 |
4,518.7 |
75.0 |
National Agricultural Statistics Service |
7,811.9 |
7,502.1 |
96.0 |
7,800.0 |
7,520.0 |
96.4 |
10,300.0 |
8,000.0 |
77.7 |
National Institute of Food and Agriculture |
53,617.5 |
26,341.0 |
49.1 |
63,495.5 |
27,240.6 |
42.9 |
80,828.9 |
28,044.2 |
34.7 |
Rural Business-Cooperative Service |
600.0 |
60.0 |
10.0 |
600.0 |
600.0 |
100.0 |
600.0 |
600.0 |
100.0 |
Department of Commerce |
1,061,639.5 |
618,862.2 |
58.3 |
980,565.5 |
553,499.8 |
56.4 |
1,214,894.2 |
684,546.9 |
56.3 |
National Institute of Standards and Technology |
477,839.8 |
279,618.5 |
58.5 |
504,611.2 |
293,644.5 |
58.2 |
540,774.4 |
313,606.3 |
58.0 |
National Oceanic and Atmospheric Administration |
315,412.0 |
193,372.2 |
61.3 |
326,243.5 |
179,532.5 |
55.0 |
359,650.2 |
198,788.8 |
55.3 |
National Telecommunications and Information Administration |
9,566.1 |
6,103.2 |
63.8 |
11,415.9 |
7,283.3 |
63.8 |
15,754.9 |
10,051.6 |
63.8 |
U.S. Census Bureau |
258,821.5 |
139,768.3 |
54.0 |
138,295.0 |
73,039.5 |
52.8 |
298,714.7 |
162,100.2 |
54.3 |
Department of Defense |
21,114,870.2 |
3,160,232.2 |
15.0 |
19,139,872.2 |
2,962,907.0 |
15.5 |
20,981,218.6 |
3,123,818.4 |
14.9 |
Defense Advanced Research Projects Agency |
220,707.0 |
155,485.7 |
70.4 |
228,270.0 |
172,585.6 |
75.6 |
219,535.3 |
172,337.4 |
78.5 |
Department of the Air Force |
3,193,064.3 |
886,253.2 |
27.8 |
2,532,462.5 |
908,138.6 |
35.9 |
2,677,632.8 |
952,352.4 |
35.6 |
Department of the Army |
4,134,999.8 |
1,497,803.2 |
36.2 |
3,371,594.5 |
1,219,399.5 |
36.2 |
3,911,298.5 |
1,365,135.2 |
34.9 |
Department of the Navy |
5,034,104.3 |
124,699.1 |
2.5 |
5,070,633.4 |
149,048.9 |
2.9 |
5,746,207.2 |
119,694.0 |
2.1 |
Other defense agencies |
8,531,994.9 |
495,991.1 |
5.8 |
7,936,911.9 |
513,734.3 |
6.5 |
8,426,544.8 |
514,299.4 |
6.1 |
Department of Education |
12,472.9 |
8,783.4 |
70.4 |
10,447.8 |
7,605.0 |
72.8 |
10,740.7 |
7,729.8 |
72.0 |
Department of Energy |
504,693.1 |
183,236.9 |
36.3 |
1,063,733.9 |
179,619.3 |
16.9 |
912,612.3 |
215,790.6 |
23.6 |
Advanced Research Projects Agency—Energy |
* |
* |
100.0 |
* |
* |
100.0 |
* |
* |
100.0 |
Bonneville Power Administration |
9,296.9 |
1,816.3 |
19.5 |
9,679.6 |
1,878.0 |
19.4 |
9,991.1 |
1,878.0 |
18.8 |
Electricity Delivery and Energy Reliability |
2,766.0 |
83.0 |
3.0 |
2,487.9 |
74.6 |
3.0 |
3,118.9 |
93.6 |
3.0 |
Energy Efficiency and Renewable Energy |
67,383.9 |
67,383.9 |
100.0 |
63,475.5 |
63,475.5 |
100.0 |
100,303.9 |
100,303.9 |
100.0 |
Environmental Management |
* |
* |
100.0 |
* |
* |
100.0 |
* |
* |
100.0 |
Fossil Energy |
132,307.7 |
72,949.7 |
55.1 |
132,738.5 |
73,187.2 |
55.1 |
127,884.9 |
70,511.1 |
55.1 |
National Nuclear Security Administration |
251,617.6 |
40,000.0 |
15.9 |
311,213.5 |
40,000.0 |
12.9 |
542,753.6 |
42,000.0 |
7.7 |
Defense Programs |
154,022.0 |
* |
** |
257,827.5 |
* |
** |
485,232.0 |
* |
** |
Naval Reactors |
50,759.2 |
40,000.0 |
78.8 |
51,774.0 |
40,000.0 |
77.3 |
55,909.6 |
42,000.0 |
75.1 |
Nuclear Nonproliferation |
46,836.5 |
* |
** |
1,612.0 |
* |
** |
1,612.0 |
* |
** |
Nuclear Energy |
52.0 |
2.0 |
3.8 |
787.0 |
2.0 |
0.3 |
2.0 |
2.0 |
100.0 |
Office of Science |
41,269.0 |
1,002.0 |
2.4 |
543,352.0 |
1,002.0 |
0.2 |
128,558.0 |
1,002.0 |
0.8 |
Department of Health and Human Services |
6,555,475.8 |
2,161,166.7 |
33.0 |
6,712,265.6 |
2,217,696.7 |
33.0 |
6,930,882.8 |
2,293,286.0 |
33.1 |
Administration for Children and Families |
985.0 |
312.5 |
31.7 |
355.0 |
31.3 |
8.8 |
985.0 |
31.3 |
3.2 |
Agency for Healthcare Research and Quality |
82,353.2 |
44,992.6 |
54.6 |
75,225.9 |
45,670.0 |
60.7 |
72,497.0 |
46,174.0 |
63.7 |
Agency for Toxic Substances and Disease Registry |
1,375.0 |
10.0 |
0.7 |
1,365.0 |
10.0 |
0.7 |
1,000.0 |
10.0 |
1.0 |
Centers for Disease Control and Prevention |
163,807.9 |
97,172.2 |
59.3 |
189,158.1 |
117,008.9 |
61.9 |
189,448.7 |
117,207.4 |
61.9 |
Centers for Medicare and Medicaid Services |
40.0 |
10.0 |
25.0 |
40.0 |
10.0 |
25.0 |
40.0 |
10.0 |
25.0 |
Food and Drug Administration |
262,521.0 |
715.2 |
0.3 |
269,050.3 |
733.0 |
0.3 |
285,867.9 |
778.9 |
0.3 |
Health Resources and Services Administration |
3,730.1 |
3,365.3 |
90.2 |
3,978.4 |
3,613.6 |
90.8 |
3,947.5 |
3,582.7 |
90.8 |
National Institutes of Health |
6,036,163.6 |
2,014,576.0 |
33.4 |
6,168,492.8 |
2,050,607.0 |
33.2 |
6,372,496.8 |
2,125,479.0 |
33.4 |
Office of the Secretary of Health and Human Services |
4,500.0 |
12.8 |
0.3 |
4,600.0 |
12.8 |
0.3 |
4,600.0 |
12.8 |
0.3 |
Office of the Assistant Secretary for Planning and Evaluation |
4,500.0 |
12.8 |
0.3 |
4,600.0 |
12.8 |
0.3 |
4,600.0 |
12.8 |
0.3 |
Department of Homeland Security |
240,426.2 |
50,991.5 |
21.2 |
245,325.2 |
74,791.9 |
30.5 |
225,142.3 |
75,180.9 |
33.4 |
Domestic Nuclear Detection Office |
3,690.5 |
* |
** |
3,022.9 |
* |
** |
3,066.6 |
* |
** |
Science and Technology Directorate |
236,114.1 |
50,984.1 |
21.6 |
241,222.3 |
74,778.9 |
31.0 |
221,073.2 |
75,164.9 |
34.0 |
U.S. Coast Guard |
621.6 |
7.5 |
1.2 |
1,080.0 |
13.0 |
1.2 |
1,002.5 |
16.0 |
1.6 |
Department of Housing and Urban Development |
38,801.7 |
29,000.0 |
74.7 |
38,412.9 |
29,000.0 |
75.5 |
41,827.8 |
32,000.0 |
76.5 |
Department of the Interior |
637,038.7 |
422,572.4 |
66.3 |
648,710.7 |
434,561.6 |
67.0 |
748,757.5 |
497,090.8 |
66.4 |
Bureau of Ocean Energy Management |
28,914.5 |
8,700.0 |
30.1 |
34,891.6 |
10,450.0 |
29.9 |
47,515.4 |
14,250.0 |
30.0 |
Bureau of Reclamation |
8,680.0 |
1,136.0 |
13.1 |
3,125.0 |
1,063.0 |
34.0 |
5,301.0 |
1,802.0 |
34.0 |
Bureau of Safety and Environmental Enforcement |
5,815.7 |
2,095.9 |
36.0 |
3,494.5 |
2,212.7 |
63.3 |
4,203.2 |
2,248.7 |
53.5 |
National Park Service |
1,390.6 |
184.9 |
13.3 |
0.0 |
0.0 |
- |
0.0 |
0.0 |
- |
U.S. Geological Survey |
592,238.0 |
410,455.6 |
69.3 |
607,199.6 |
420,835.9 |
69.3 |
691,738.0 |
478,790.1 |
69.2 |
Department of Justice |
19,837.2 |
2,649.9 |
13.4 |
15,230.6 |
2,710.0 |
17.8 |
15,258.6 |
2,736.4 |
17.9 |
Bureau of Prisons |
2,732.0 |
2,568.1 |
94.0 |
2,780.0 |
2,613.2 |
94.0 |
2,808.0 |
2,639.5 |
94.0 |
Federal Bureau of Investigation |
9,558.7 |
1.8 |
** |
5,000.0 |
1.8 |
** |
5,000.0 |
1.8 |
** |
Office of Justice Programs |
7,546.5 |
80.0 |
1.1 |
7,450.6 |
95.0 |
1.3 |
7,450.6 |
95.0 |
1.3 |
Department of Labor |
5,956.1 |
5,946.1 |
99.8 |
6,018.8 |
6,008.8 |
99.8 |
6,509.0 |
6,499.0 |
99.8 |
Employee Benefits Security Administration |
1,614.1 |
1,604.1 |
99.4 |
1,642.8 |
1,632.8 |
99.4 |
1,687.0 |
1,677.0 |
99.4 |
Occupational Safety and Health Administration |
3,568.0 |
3,568.0 |
100.0 |
3,604.0 |
3,604.0 |
100.0 |
3,651.0 |
3,651.0 |
100.0 |
Pension Benefit Guaranty Corp. |
774.0 |
774.0 |
100.0 |
772.0 |
772.0 |
100.0 |
1,171.0 |
1,171.0 |
100.0 |
Department of Transportation |
247,640.4 |
63,253.1 |
25.5 |
256,176.6 |
71,665.4 |
28.0 |
256,743.8 |
74,614.3 |
29.1 |
Federal Aviation Administration |
107,865.5 |
46,530.7 |
43.1 |
118,378.7 |
46,824.5 |
39.6 |
109,085.3 |
48,600.7 |
44.6 |
Federal Highway Administration |
80,220.7 |
246.8 |
0.3 |
72,465.7 |
246.8 |
0.3 |
72,357.3 |
276.5 |
0.4 |
Federal Motor Carrier Safety Administration |
2,379.0 |
2,020.0 |
84.9 |
2,375.0 |
2,000.0 |
84.2 |
2,775.0 |
2,000.0 |
72.1 |
Federal Railroad Administration |
12,138.2 |
3,677.0 |
30.3 |
15,370.6 |
3,677.0 |
23.9 |
13,768.0 |
4,028.0 |
29.3 |
Federal Transit Administration |
2,223.6 |
0.5 |
** |
3,688.4 |
2.2 |
0.1 |
5,335.9 |
2.2 |
** |
National Highway Traffic Safety Administration |
26,189.0 |
1,020.0 |
3.9 |
25,008.0 |
7,158.0 |
28.6 |
32,549.0 |
7,158.0 |
22.0 |
Office of the Secretary of Transportation |
13,524.8 |
7,849.1 |
58.0 |
14,781.2 |
8,301.9 |
56.2 |
16,764.3 |
9,093.9 |
54.2 |
Pipeline and Hazardous Materials Safety Administration |
3,099.7 |
1,909.0 |
61.6 |
4,109.0 |
3,455.0 |
84.1 |
4,109.0 |
3,455.0 |
84.1 |
Department of the Treasury |
71,319.6 |
45,730.9 |
64.1 |
71,206.4 |
46,770.2 |
65.7 |
71,198.7 |
46,762.5 |
65.7 |
Bureau of Engraving and Printing |
9,372.5 |
1,011.4 |
10.8 |
9,466.2 |
1,029.3 |
10.9 |
9,466.2 |
1,029.3 |
10.9 |
Internal Revenue Service |
61,724.3 |
44,713.3 |
72.4 |
61,732.4 |
45,733.2 |
74.1 |
61,732.4 |
45,733.2 |
74.1 |
U.S. Mint |
222.8 |
6.2 |
2.8 |
7.7 |
7.7 |
100.0 |
0.0 |
0.0 |
- |
Department of Veterans Affairs |
588,815.0 |
325,327.0 |
55.3 |
616,520.0 |
332,000.0 |
53.9 |
621,813.0 |
336,813.0 |
54.2 |
Other agencies |
|
|
|
|
|
|
|
|
|
Agency for International Development |
5,137.0 |
2,590.1 |
50.4 |
5,239.7 |
295.9 |
5.6 |
5,344.5 |
301.8 |
5.6 |
Appalachian Regional Commission |
* |
* |
100.0 |
* |
* |
100.0 |
* |
* |
100.0 |
Consumer Product Safety Commission |
1,783.2 |
14.4 |
0.8 |
2,000.0 |
141.0 |
7.1 |
8,000.0 |
143.0 |
1.8 |
Environmental Protection Agency |
253,895.0 |
249,617.0 |
98.3 |
260,682.0 |
256,356.8 |
98.3 |
262,553.0 |
257,218.3 |
98.0 |
Federal Communications Commission |
6,685.2 |
6,685.2 |
100.0 |
4,625.2 |
3,458.3 |
74.8 |
4,750.8 |
4,750.8 |
100.0 |
Federal Trade Commission |
2,525.9 |
1,678.5 |
66.5 |
2,292.6 |
1,523.5 |
66.5 |
2,324.0 |
1,544.3 |
66.5 |
Library of Congress |
1,215.3 |
829.6 |
68.3 |
1,593.8 |
787.0 |
49.4 |
1,690.2 |
793.3 |
46.9 |
National Aeronautics and Space Administration |
1,538,725.4 |
1,178,148.3 |
76.6 |
1,381,698.7 |
1,033,822.6 |
74.8 |
1,428,822.5 |
1,076,611.8 |
75.3 |
National Archives and Records Administration |
770.1 |
740.5 |
96.2 |
547.8 |
524.0 |
95.7 |
567.6 |
524.0 |
92.3 |
National Science Foundation |
86,507.1 |
* |
** |
90,904.6 |
* |
** |
95,205.9 |
* |
** |
Nuclear Regulatory Commission |
35,139.9 |
14,007.4 |
39.9 |
35,765.0 |
14,907.7 |
41.7 |
37,688.0 |
15,088.4 |
40.0 |
Smithsonian Institution |
194,903.0 |
126,687.0 |
65.0 |
203,397.0 |
132,208.0 |
65.0 |
219,146.0 |
142,445.0 |
65.0 |
Social Security Administration |
22,586.0 |
22,586.0 |
100.0 |
32,049.0 |
32,049.0 |
100.0 |
29,397.0 |
29,397.0 |
100.0 |