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